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一个企业要想在日益激烈的市场竞争中立足,并获得良好的发展,必须要做好管理工作,尤其是要做好会计风险管理,因为会计风险是客观存在的,是企业生产经营活动中必须要面对的一个问题,常常会给企业带来意想不到的损失。既然无法消除会计风险,我们只能采取有效措施来优化企业的内部财务管理,使会计风险对企业的危害降到最低。本文以会计风险的内涵为切入点,对企业会计风险管理与防范的审计策略进行探究,希望能给广大企业的财务管理工作提供一些借鉴。
If an enterprise wants to gain a foothold in the increasingly fierce market competition and obtains good development, it must do a good job in management, especially in accounting risk management. Because accounting risk is an objective reality, it must be an essential part of an enterprise’s production and operation activities To face a problem, often bring unexpected losses to the enterprise. Since we can not eliminate the accounting risk, we can only take effective measures to optimize the internal financial management of the enterprise so that the accounting risk to the enterprise to minimize the harm. In this paper, the connotation of accounting risk as a starting point to explore the enterprise accounting risk management and prevention audit strategy, hoping to give the general financial management of enterprises to provide some reference.