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一、加强企业内部控制建设的意义内部控制是指企业为了保证业务活动的有效进行,保护资产的安全和完整,防止、发现、纠正错误和舞弊,保证会计资料及相关资料的真实、合法、完整而制定和实施的政策与程序。良好的内部控制可以合理保证企业合规经营、财务会计信息的真实可靠和企业经营效率的提高,而合规经营、真实的财务报告和有效率的经
First, to strengthen the significance of the internal control of the enterprise Internal control refers to the enterprise in order to ensure the effective conduct of business activities to protect the safety and integrity of assets, prevent, find, correct errors and fraud, to ensure that accounting information and related information is true, legal and complete The formulation and implementation of policies and procedures. Good internal control can reasonably ensure that the compliance operation of the enterprise, the true and reliable financial accounting information and the improvement of business efficiency, and compliance management, real financial reports and efficient