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文章阐述了企业内部会计控制的意义,并且分析了企业内部会计控制存在的问题及原因,提出了改进企业内部会计控制的建议,以达到提高企业会计信息质量,防范各种欺诈行为的目的。
The article expounds the significance of internal accounting control, analyzes the existing problems and reasons of internal accounting control and puts forward some suggestions to improve the internal accounting control in order to improve the quality of accounting information and prevent various kinds of fraud.