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企业的内部会计控制,主要是指为了改进提升企业的会计信息质量,实现资产的安全完整,最大限度确保企业内部各项经济业务活动符合国家法律法规以及制度规定,所制定的一系列的内部管理措施以及程序方法。一些企业由于内部会计控制管理不健全,直接影响了企业财务管理工作的有序开展,削弱了企业的风险防范控制能力。本文着重探究了企业会计内部控制的加强策略,从而为企业提供一些借鉴。
The internal accounting control of an enterprise mainly refers to a series of internal management measures formulated to improve the quality of accounting information of enterprises and achieve the safety and integrity of assets so as to ensure that all economic activities within the enterprise meet the requirements of the state laws, regulations and systems to the maximum extent. Measures and procedures. Some enterprises, as a result of the imperfect internal accounting control management, have a direct impact on the orderly development of corporate financial management and have weakened the risk prevention and control capabilities of enterprises. This article focuses on the strengthening of the internal control of enterprise accounting strategies to provide some reference for the enterprise.