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企业内部控制是指企业在发展过程中维护自身利益,保障企业资产安全与完整。从企业会计师视角下建立一系列的资金内部管理控制体系才能促进企业快速发展。基于此,本文对企业会计师视角下的资金管理内部控制优化进行了简单的研究。
Internal control refers to the enterprise in the development process to safeguard their own interests, to protect the safety and integrity of corporate assets. To establish a series of internal management and control system of funds from the perspective of the enterprise accountant to promote the rapid development of the enterprise. Based on this, this paper does a simple research on the optimization of internal control of fund management from the perspective of enterprise accountant.