企业内部会计控制是单位为提高会计信息质量,保护资产的安全完整,,确保有关法律法规和规章制度的贯彻执行,避免或降低风险,提高经营管理效率,实现单位经营目标而制定和实施的一系列控制方法措施和程序。内部会计制度在我国已实行多年,实际工作中内部控制的执行尚存在一定 Enterprise internal accounting control is the unit to improve the quality of accounting information to protect the safety and integrity of the assets, to ensure the relevant laws and regulations and rules and regulations to implement, to avoid or reduce risk, improve management efficiency, to achieve the business objectives of the unit to develop and implement a Series of control methods and procedures. Internal accounting system has been implemented in our country for many years, the actual work of the implementation of internal control there is a certain