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企业内部会计控制是企业内部控制的一个重要部分,其是企业在生产经营过程中实现自我约束和调节的必要保证,其完善与否直接关系到企业的经营管理和企业竞争力的提高。然而,当前,我国很多企业内部会计控制存在着很多的问题,亟需解决,本文从我国企业内部会计控制存在的问题出发,并详细探讨了如何进一步加强企业内部会计控制,以促进企业快速健康持续发展。
The internal accounting control of enterprises is an important part of the internal control of an enterprise. It is the necessary guarantee for the enterprises to achieve self-restraint and regulation in the process of production and operation. Whether its improvement or not is directly related to the operation and management of an enterprise and the improvement of its competitiveness. However, at present, many internal accounting controls in our country have many problems that need to be solved urgently. This article starts with the problems existing in the internal accounting control in our country and discusses in detail how to further strengthen the internal accounting control in order to promote the rapid and healthy business continuance development of.