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内部会计控制制度是企业经营与管理的核心,是促进企业发展建立和实施的一系列基本政策和措施。在当前情况下,企业内部会计控制仍存在一些问题,相关制度不够健全、监控系统不完善。针对此现象,企业必须建立一套行之有效的内控制度,在提高内部控制意识和风险防范意识的同时,使企业经营管理水平不断提高,促进企业的科学规范发展。
The internal accounting control system is the core of enterprise management and management and a series of basic policies and measures to promote the establishment and implementation of enterprise development. In the current situation, there are still some problems in the internal accounting control in the enterprise, the relevant system is not perfect and the monitoring system is imperfect. In response to this phenomenon, enterprises must establish a set of effective internal control system, improve the awareness of internal control and risk prevention awareness at the same time, so that business management continuously improve the level of promoting scientific and standardized development of enterprises.