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对于企业来说,财会的内部控制是一项十分重要的工作,良好的财会内部控制质量也是企业得以顺利运转的重要保证。但是,从当前的企业经营和发展情况来看,许多企业都存在财会内部控制方面的问题,这些问题如果不能及时有效的解决,将在一定程度上影响企业的整体发展。本文在深入分析企业财务会计工作特点的基础上,较为详细的阐述了其中存在的问题和解决对策。
For enterprises, the internal control of the accounting and accounting is a very important task, good internal control of the quality of the accounting is also an important guarantee for the smooth operation of enterprises. However, judging from the current business operation and development, many enterprises have internal control over the financial and accounting issues. If these problems can not be solved in a timely and effective manner, they will affect the overall development of the enterprise to a certain extent. Based on the deep analysis of the characteristics of the enterprise’s financial accounting work, this paper elaborates the problems and solutions in detail.