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内部会计控制对中小企业来说非常必要,它不仅能够使中小企业的财务信息质量大幅提升,还能够提高中小企业防控风险的能力,规范中小企业的经营管理行为,提高中小企业的经营管理效率,保护中小企业的资产的安全完整。本文运用分析的方法,提出了东莞市中小企业内部会计控制存在的不足,剖析了产生不足的原因,并针对性地提出了几点可行性对策。
Internal accounting control is very necessary for small and medium-sized enterprises. It can not only greatly improve the quality of financial information of SMEs, but also improve the ability of SMEs to prevent and control risks, standardize the operation and management of SMEs and improve the management efficiency of SMEs , To protect the safety of SMEs assets integrity. In this paper, the author analyzes the shortcomings of the internal accounting control of SMEs in Dongguan City by using the method of analysis, analyzes the causes of the shortages and proposes some feasible countermeasures.