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良好的内部会计控制制度对于邮政企业来说非常重要,它可以有效的降低市场经济下邮政企业变革和创新的风险。本文通过对近些年邮政企业的经营情况进行分析和研究,发现了其内部会计控制存在的问题,深入了解内部会计控制出现问题的根本原因,并就这些问题提出了相应的改善措施,从而确保邮政企业的快速稳定发展。
A good internal accounting control system is very important for the postal enterprises, which can effectively reduce the risks of the reform and innovation of the postal enterprises under the market economy. By analyzing and researching the operation status of the postal enterprises in recent years, this paper finds out the problems existing in the internal accounting control, in-depth understanding of the root causes of the problems in the internal accounting control, and puts forward some corresponding improvement measures to these problems so as to ensure Rapid and steady development of postal enterprises.