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随着我国经济的发展,企业的规模也在不断发展与壮大,但是我国企业在财务会计控制方面依然存在着很多的漏洞。这些不足或多或少的影响到了企业的正常运营、规模扩大以及增强市场竞争力。本文主要针对企业财务会计内部控制管理存在的问题进行分析,同时提出了相关对策,希望对于企业财务会计内部控制管理有所帮助。
With the development of economy in our country, the scale of the enterprise is also constantly developing and expanding. However, there are still many loopholes in our country’s financial accounting control. These deficiencies more or less affect the normal operation of enterprises, expand the scale and enhance market competitiveness. This article mainly analyzes the existing problems in the internal control of financial accounting, and puts forward some countermeasures at the same time, hoping to be helpful to the internal control of financial accounting.