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在我国现行的会计法中,明确规定了各个企业都要建立完善的会计内控制度。对于企业的发展来说,会计内控制度能够降低企业运营的风险,进而促进企业良好快速的发展。企业在建立和完善会计内控制度时,要清楚的认识到其对企业发展的重要作用,并能认识到当前会计内控制度存在的问题,从而采取科学的措施解决这些问题,使会计内部控制更加完善,最大限度的发挥其作用,促进企业的发展。
In our country’s current accounting law, it is clearly stipulated that all enterprises should establish and perfect the accounting internal control system. For the development of enterprises, accounting control system can reduce the risk of business operations, thereby promoting the good and rapid development of enterprises. When establishing and perfecting the accounting internal control system, enterprises should clearly recognize its important role in the development of the enterprise and recognize the existing problems in the current accounting internal control system so as to take scientific measures to solve these problems and perfect the internal control over the accounting , To maximize its role in promoting the development of enterprises.