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在新时期的企业经营管理当中,企业内部控制体系属于十分重要的内容之一,而其内部控制的实际状况也会与整个企业的实际管理效率以及最终的经济效益有着明显的关联。本文通过对我国企业会计内部控制制度存在的问题的分析,提出提高企业会计内部控制率的几点策略。
Among the enterprise management in the new era, the internal control system of the enterprise is one of the most important contents. The actual status of its internal control is also obviously related to the actual management efficiency and the ultimate economic benefit of the entire enterprise. This article analyzes the problems existing in the internal control system of the enterprise accounting in our country and puts forward some strategies to improve the internal control rate of the enterprise accounting.