企业内部会计控制是现代企业管理的重要组成部分,对明确和规范企业内部各部门、各岗位的职责和行为,对保证经营目标的实现,对提高管理效率和保护资产的安全与完整,对规范会计秩序,防止会计信息失真等都具有重要的作用。 Internal accounting control is an important part of modern enterprise management. It is important to clarify and standardize the duties and behaviors of various departments and positions within the enterprise, to ensure the realization of business objectives, to improving management efficiency and protecting the safety and integrity of assets, Accounting order, to prevent accounting information distortion and so have an important role.