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在国家加大力度建设基础设施的背景下,企业要想快速扩大经营规模、提高经济效益而在激烈的市场竞争中胜出,一个重要的环节就是要加强企业内部控制。石化维修维护行业面对的是极其复杂多变的社会经济环境,同时又具有本行业项目繁多的特点。针对行业的特有性,本文通过对企业内部会计控制的现状及成因分析,有针对性地提出了一些完善措施。
Against the background of intensified efforts by the state in infrastructure construction, if an enterprise wants to rapidly expand its operation scale and improve its economic efficiency and win the fierce market competition, an important step is to strengthen internal control of the enterprise. Petrochemical repair and maintenance industry is facing an extremely complex and ever-changing socio-economic environment, but also has many characteristics of the industry project. In view of the uniqueness of the industry, this paper puts forward some measures to improve the status quo and causes of internal accounting control in enterprises.