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随着我国经济社会的发展,会计承担着对企业的经营过程进行反映和监督的重要职能,会计内部控制是内部控制的重要组成部分。本文分析了当前我国企业会计内部控制存在的问题,就完善对策进行了探讨。
With the economic and social development in our country, accounting undertakes the important function of reflecting and supervising the business process of enterprises. Internal control of accounting is an important part of internal control. This article analyzes the problems existing in the internal control of the enterprise accounting in our country, and discusses how to perfect it.