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随着我国经济的飞速发展,烟草商业企业的发展面临巨大机遇,同样也面临着危机和挑战,尤其是随着国家控烟措施的不断加强,烟草商业企业要想发展,就必须从各个方面不断强化管理,尤其要强化会计内控制度的实施,保护资产的安全和完整,促进各项经营活动合法合规,以树立良好的企业形象。就目前来看,会计内控制度的实施过程中仍存在一定的问题。因此,要完善会计内控制度,并切实落实到位,真正发挥其积极的作用。
With the rapid development of economy in our country, the development of tobacco commercial enterprises is facing great opportunities as well as crises and challenges. Especially with the continuous improvement of national tobacco control measures, tobacco commercial enterprises must continuously strengthen in all aspects in order to develop. Management, in particular, to strengthen the implementation of the accounting system, protect the safety and integrity of assets, and promote the legal compliance of all business activities in order to establish a good corporate image. For now, there are still some problems in the implementation of accounting internal control system. Therefore, it is necessary to perfect the internal control system of accounting and implement it in a down-to-earth manner to truly play its positive role.