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建立有效的内部控制制度,是单位负责人正确组织和领导单位会计工作,保证会计工作和会计信息质量的重要措施。本文指出,单位负责人抓好会计工作的措施是建立健全内部控制制度。
The establishment of an effective internal control system is an important measure for unit heads to correctly organize and direct the unit's accounting work and ensure the quality of accounting work and accounting information. This article points out that the unit responsible person does a good job in accounting measures is to establish and improve the internal control system.