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近年来,各大企业发展趋势比较好,但是因为企业的自身发展受限,需要企业强化内部控制,根据企业自身情况制定发展计划,严格控制企业自身行为与员工行为。因此,企业应确保企业资金的收回可靠性以及安全性,尽可能避免发生贪污舞弊的情况,确保企业资金安全性。本文主要分析了企业内部会计控制中存在的各种问题,提出企业内部会计的控制制度优化对策,以促进企业的发展与进步。
In recent years, the trend of development of major companies is relatively good, but because of the limited development of enterprises, they need to strengthen internal control, develop their own development plan according to their own circumstances, and strictly control their own behavior and employee behavior. Therefore, enterprises should ensure that the recovery of corporate funds, the reliability and safety, as far as possible to avoid corruption and corruption, to ensure the safety of corporate funds. This article mainly analyzes the various problems existing in the internal accounting control of the enterprise and puts forward the countermeasures to optimize the control system of the internal accounting in order to promote the development and progress of the enterprise.