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由于上市公司在日常的运转过程中,会涉及到大量的业务往来,而在开展各项业务的过程中,都有资金的流动。因此,上市公司需要实行会计内部控制,对公司的资产进行保护,并确保各类管理信息的完整性,提高公司的经营管理效率。本文对企业会计内部控制的现状进行分析,并提出相应的优化策略。
As listed companies in the daily operation of the process, it will involve a large number of business dealings, and in the course of carrying out business, all have the flow of funds. Therefore, listed companies need to implement internal control of accounting, protect the assets of the company, and ensure the integrity of various management information, and improve the company’s management efficiency. This article analyzes the status quo of internal accounting of enterprise accounting and puts forward corresponding optimization strategies.