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会计内控制度在企业发展的过程中发挥着重要的作用,它是企业管理与经营中的一项重要内容。企业会计内控制度一方面可以提升会计信息的质量,另一方面还能有效的改善企业的经营与发展状况,有利于企业的长期建设。所以,企业要想在当今激烈的市场竞争中占有一席之地,就必须不断创新,完善企业会计内控制度。本文就重点对企业会计内控制度所出现的问题进行分析,并提出一些相应的解决对策。
The internal control system of accounting plays an important role in the process of enterprise development. It is an important part of enterprise management and operation. On the one hand, the internal control system of enterprise accounting can improve the quality of accounting information, on the other hand, it can also effectively improve the operation and development of enterprises and is conducive to the long-term construction of enterprises. Therefore, enterprises in order to occupy a place in today’s fierce market competition, we must continue to innovate and improve the accounting system of enterprise accounting. This article focuses on the analysis of the problems that arise in the accounting control system of enterprises, and puts forward some corresponding solutions.