所谓内部控制制度是指一个单位为了保证业务活动的有效进行,保护资产的安全和完整,保证会计资料的真实合法完整和经营目标的实现,防止舞弊、避免失误,提高效率和效益而制定和实施的机制与程序的总称。实质上就是加强林业企业会计核算的一件秘密武器。认识到内控制度在林业企业? The so-called internal control system refers to a unit in order to ensure the effective conduct of business activities to protect the safety and integrity of assets to ensure the true and complete accounting information and business objectives to achieve, to prevent fraud, to avoid errors, improve efficiency and effectiveness of the development and implementation The general term for mechanisms and procedures. In essence, it is a secret weapon for strengthening the accounting of forestry enterprises. Recognize the internal control system in forestry enterprises?