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从改革开放至今,企业内部会计控制失败的现象层出不穷,很多企业对内部会计控制并没有形成正确的认识,但内部会计控制是企业最重要的管理基石。同时,内部会计控制是搭建各种管理体系的桥梁与平台。本文通过对我国企业内部会计控制存在的问题进行分析,并结合实际情况提出了相应的应对措施,以期给相关企业的内部会计控制工作提供一定的指导性建议。
Since the reform and opening up to the outside world, the failure of internal accounting control has emerged in an endless stream. Many enterprises do not have a correct understanding of internal accounting control. However, internal accounting control is the most important management foundation of an enterprise. At the same time, internal accounting control is a bridge and platform for building various management systems. Based on the analysis of the problems existing in the internal accounting control in our country and the corresponding countermeasures in light of the actual situation, this paper will provide some guidance to the related enterprises in their internal accounting control.