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企业会计内部控制对于企业来说非常重要,它决定了一个企业的财务安全和企业的生存质量等问题。为了保障企业的会计信息的有效性、真实性,企业必须制定会计内部控制措施。但是目前很多企业在会计内部控制上还存在很多问题,等待我们去解决,所以本文主要研究了企业会计内部控制的一些有效措施。
Internal accounting of corporate accounting is very important for the enterprise, which determines the financial security of an enterprise and the quality of life of enterprises and other issues. In order to ensure the validity and authenticity of the accounting information of the enterprise, the enterprise must formulate the accounting internal control measures. However, at present, many enterprises still have many problems in accounting internal control, waiting for us to solve them. Therefore, this paper mainly studies some effective measures of internal control of enterprise accounting.