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随着我国经济的市场的迅速发展,市场中的竞争越来越激烈,企业经营的规模也随之壮大,从而企业内部的财产物资的控制也逐渐复杂起来。会计内控制度的管理关系到企业财产的安全,这一制度的完善可以为企业的利益提供一份保障。本文针对当前国内企业在会计内控制度实行中出现的问题进行分析,从而提出一些适合现代化企业发展的一些建议。
With the rapid development of the economy in our country and the increasingly fierce competition in the market, the scale of business operation also grows. As a result, the control of property and materials within the enterprise is gradually complicated. The management of accounting internal control system is related to the safety of enterprise property. The improvement of this system can provide a guarantee for the interests of enterprises. In this paper, the current domestic enterprises in the implementation of the accounting control system problems are analyzed, and thus put forward some suitable for the development of modern enterprise some of the recommendations.