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企业内部控制是衡量现代企业管理水平的重要标志,不断加强和完善企业内部控制制度已成为现代企业管理的重要任务之一;建立健全企业内部会计控制制度,对保证会计信息质量、保护资产的安全完整、提高企业经营管理水平和风险防范能力、促进企业可持续发展、维护社会主义市场经济秩序和社会公众利益、保证投资者的合法权益都有着非常重要的意义。
Enterprise internal control is a measure of the modern enterprise management level is an important symbol of continuous improvement and improvement of internal control system has become an important task of modern enterprise management; establish and improve the internal accounting control system, to ensure the quality of accounting information, the protection of asset safety Complete and improve the level of business management and risk prevention capability, promote sustainable development of enterprises, safeguarding the order of the socialist market economy and the public interest, guaranteeing the legitimate rights and interests of investors are of great significance.