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企业会计内部控制是每一个企业都高度重视的管理工作的重要组成部分,会计工作关系到企业的收益情况,企业会计内部控制能够提高企业的经济效益,帮助企业开拓自我发展的新道路。随着市场经济条件下企业之间竞争的激烈化不断加强,社会主义市场经济制度的越发完善要求企业将加强会计内部控制作为当下企业的工作重心所在。本文在介绍企业会计内部控制效用的基础上,对现今我国企业会计内部控制工作上存在的问题以及处理办法进行探讨。
The internal control of enterprise accounting is an important part of the management that every enterprise attaches great importance to. The accounting work is related to the return of the enterprise. The internal control of the enterprise accounting can improve the economic benefits of the enterprise and help the enterprise develop a new path of self-development. With the intensification of competition among enterprises in a market economy, the more perfect socialist market economy requires enterprises to strengthen internal accounting control as the focus of their current businesses. Based on the introduction of the internal control effectiveness of the enterprise accounting, this paper discusses the problems existing in the internal control of the enterprise accounting in our country and their solutions.