论文部分内容阅读
内部控制是现代企业管理的重要组成部分,它对确保企业各项工作的顺利进行和企业经营管理水平的提高有着十分重要的作用。新会计准则对企业内部控制改革提出了新的环境要求,因此如何在新会计准则的背景下进行我国企业内部控制改革具有重要的意义。
Internal control is an important part of modern enterprise management. It plays a very important role in ensuring the smooth progress of various tasks and improving the management level of enterprises. The new accounting standards have set new environmental requirements for the reform of internal control of enterprises. Therefore, it is of great significance how to carry out the reform of internal control of enterprises in our country under the new accounting standards.