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当今社会,经济技术双向发展,这就使得市场竞争力日益激化,对于企业发展来说,这不仅是机遇,更是挑战,这就需要企业结合自身发展需求,不断强化会计内部控制能效,避免风险问题的发生,促使内部会计管理体系更加趋于完善。本文就围绕风险管理,对会计内部控制与完善进行了深入阐述及分析,以内部管理现阶段存在的问题为切入点,提出了与之相匹配的优化对策。
In today’s society, two-way economic and technological development, which makes the market increasingly competitive, for business development, this is not only an opportunity, but also a challenge, which requires businesses in light of their own development needs, and constantly strengthen internal control energy efficiency accounting to avoid risks The problem occurred, prompting the internal accounting management system tends to be more perfect. This article focuses on risk management, the accounting internal control and improvement carried out in-depth analysis and analysis of internal management at the current stage of the problem as the starting point, put forward to match the optimization measures.