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会计电算化的实施对企业的内部控制制度建设带来了一定的影响,会计稽核的难度加大了,这对会计稽核工作提出了新的要求,本文主要分析了我国目前会计稽核的现状,并对完善企业内部会计稽核提出了一些建议。
The implementation of computerized accounting has brought a certain impact on the construction of the internal control system of the enterprise. The difficulty of accounting auditing increases. This puts forward new requirements on accounting auditing. This paper mainly analyzes the current situation of accounting auditing in our country, And put forward some suggestions to improve the internal audit of enterprises.