论文部分内容阅读
本研究从企业材料内部控制工作方面入手,在分析企业建立内部控制体系价值的基础上,列举了当前企业内部控制体系存在的薄弱环节,提供了建立和完善企业会计组织体系,规范企业会计信息的管理,建立企业财产管理制度,完善企业内部预算制度,建立企业内部审计制度等措施,希望为企业形成现代化财务工作系统,构筑新时期内部控制体系有所帮助,在促进企业财会工作水平和质量提升的前提下,建立适应市场经济和企业成长的财会体系。
Based on the analysis of the value of the establishment of internal control system in enterprises, this study cites the weak points existing in the current internal control system of the enterprise and provides the basis for establishing and perfecting the enterprise accounting system and standardizing the accounting information of enterprises Management, the establishment of enterprise property management system, improve the internal budget system, the establishment of internal audit system and other measures, hoping for the formation of a modern enterprise financial management system, build a new period of internal control system is helpful in promoting the level of enterprise accounting and quality improvement Under the premise of establishing a market economy and business growth of the accounting system.