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报业集团实行内部控制管理,是企业现代化管理的基本需求。而内部会计控制是内部控制体系中的灵魂和核心,是保障报业集团建立一套行之有效的内部控制制度的重中之重。本文从报业集团内部会计控制工作的实际出发,阐述了报业集团内部会计控制存在的问题,并相应提出了完善和加强报业内部会计控制的对策,以期促进企业管理的良性发展。
Newspaper Group to implement internal control management is the basic needs of modern management of enterprises. Internal accounting control is the soul and core of the internal control system. It is the most important task for the newspaper group to establish an effective internal control system. This paper elaborates the problems existing in the internal accounting control of the newspaper group from the reality of the internal accounting control in the newspaper group, and puts forward corresponding countermeasures to improve and strengthen the internal accounting control of the newspaper industry in order to promote the healthy development of the enterprise management.