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财务管理会计审核和内控,对于保障企业生产经营活动符合法律规范,提升企业内部对人力、物力以及各项经营活动的综合控制管理水平方面都起着重要作用,本文就会计审核及内控制度的内容进行了论述,并就如何加强企业会计审核和内控管理制度建设提出了建设性建议和措施。
The financial management accounting review and internal control play an important role in ensuring that the production and business activities of the enterprise conform to the laws and regulations and enhance the internal control over manpower and material resources as well as the comprehensive control and management of various business activities. This article reviews the contents of the accounting review and internal control system Discussed, and put forward constructive suggestions and measures on how to strengthen the establishment of enterprise accounting audit and internal control management system.