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企业想要获得长效稳定的发展,想要提高自身的核心竞争力,其根本在于企业会计内部控制,不管是大企业还是中小企业都需要开展这项工作,不仅是为了更好的对会计工作进行管理,还可以提高会计工作的可靠性,做好公司会计内部资料的存放工作,避免相关资料泄露影响公司的经济效益,该项工作的开展,对于促进企业发展有着得天独厚的优势,本文首先对企业会计内部控制进行了概述,指出了开展该项工作的必要性,探究了这项工作在开展过程中遇到的一些问题,并对优化企业会计内部控制工作进行了建议。
Enterprises want long-term and stable development, you want to improve their core competitiveness, which lies in the internal control of corporate accounting, whether large or small and medium-sized enterprises need to carry out this work, not only to better accounting work Management, but also can improve the reliability of accounting work, do a good job inside the company accounting data storage, to avoid the disclosure of relevant information affect the company’s economic benefits, the work carried out for the promotion of enterprise development has unique advantages, this paper first The internal control of enterprise accounting is outlined, the necessity of this work is pointed out, some problems encountered in the process of this work are explored, and some suggestions on how to optimize the internal control of enterprise accounting are put forward.