论文部分内容阅读
笔者针对托管经营公司内部控制中存在的内控制度管理薄弱、经济合同管理不完善和会计工作控制不规范三个方面问题,按规范化、精细化和信息化管理要求,落实完善内控制度体系建设、规范经济合同管理、加强会计人员培训和业务指导等管理措施在管理实践中的运用谈谈工作体会。
According to the three aspects of the weakness of the internal control system management, the imperfection of the economic contract management and the non-standardization of the accounting work in the internal control of the managed companies, according to the requirements of standardization, refinement and information management, the author of the paper implements the construction and standardization of the internal control system, Economic contract management, strengthen accounting personnel training and business management and other management measures in management practices to talk about work experience.