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会计内部控制作为现代企业管理的重要内容,在企业发展中发挥着重要的作用,但是在企业管理中常常由于会计内部控制方面的不完善导致企业面临风险,严重影响着企业的健康稳定发展。因此,企业必须充分认识到造成会计内控风险的影响因素,并采取积极有效的措施防范会计内控风险的发生,从而为企业的健康稳定发展提供良好的企业会计内控环境。
As an important content of modern enterprise management, accounting internal control plays an important role in the development of enterprises. However, enterprises often face risks due to the imperfect internal control of accounting in enterprise management, which seriously affects the healthy and steady development of enterprises. Therefore, enterprises must fully recognize the factors that cause the internal control risk of accounting and take active and effective measures to prevent the occurrence of internal control risks, so as to provide a sound internal control environment for enterprise accounting for the healthy and steady development of the enterprise.