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在企业会计系统高速发展的今天,内部控制系统如何适应市场经济发展的要求,如何满足现代企业组织结构、经营方式与管理目标的需要,是一个全新的理论课题。内部会计控制对于防范经营风险,保证企业经营健康发展有很大的推动作用。本文分析了我国企业内部会计控制中存在的一些问题,提出了完善我国企业内部会计控制的具体措施。
In the rapid development of the enterprise accounting system, how to meet the requirements of the development of market economy and how to meet the needs of the modern enterprise organizational structure, mode of operation and management objectives is a new theoretical issue. Internal accounting control for preventing business risks and ensure the healthy development of business has a great role in promoting. This paper analyzes some problems existing in the internal accounting control in our country and puts forward some concrete measures to improve the internal accounting control in our country.