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每个企业的制度生成不是天然齐全的,而是需要通过不断的应用和改进,才能使得该项制度予以逐渐完善。而事关财务管理质量的会计审核制度就是如此,尽管我国企业立足会计审核的重要性而被得以广泛应用,但是却不同程度地存在一些问题,阻碍着企业的进一步发展。为此,需要采取有效对策予以完善会计审核制度。
The system of each enterprise generation is not complete, but through continuous application and improvement in order to make the system gradually be improved. The financial auditing system which is related to the quality of financial management is the case. Although our country’s enterprises are widely used based on the importance of accounting auditing, some problems exist in varying degrees, hindering the further development of the enterprises. To this end, we need to take effective measures to improve the accounting audit system.