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我国企业内部会计控制的建立与实施一直滞后于企业改革和市场化进程,企业内部会计控制的现状很不理想,强化内部会计控制势在必行,本文论述了我国企业内部控制现状、加强内部会计控制的意义和实施控制的方法。
The establishment and implementation of internal accounting control in enterprises in China has lagged behind the process of enterprise reform and marketization. The status quo of internal accounting control in enterprises is not ideal, and it is imperative to strengthen internal accounting control. This article discusses the current status of internal control of enterprises in China and strengthens internal accounting. The significance of control and the method of implementing control.