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随着经济的发展,我国企业面临着新的考验,内部控制是企业内部控制的关键,是企业加强自我管理与控制、提升企业核心竞争力的一种方式。但是我国企业发展内部控制比较晚,相关的制度和监督还不够完善,在企业内部控制方面还存在着很多问题,所以企业必须要加强企业内部控制的管理,规范企业经营管理,提高企业经济的效益。本文将对内部控制在会计核算中心的实施措施进行研究。
With economic development, Chinese enterprises are facing new challenges. Internal control is the key to internal control and a way for enterprises to strengthen their self-management and control so as to enhance their core competitiveness. However, the internal control of the enterprise development in our country is relatively late, the related systems and supervision are not perfect, and there are still many problems in the internal control of the enterprise. Therefore, the enterprises must strengthen the management of the internal control of the enterprise, standardize the operation and management of the enterprise, and enhance the economic benefits of the enterprise . This article will study the implementation of internal control in the accounting center.