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企业会计内控工作是在国家会计制度约束下,企业针对本企业自主制定的会计工作方法、规则和工作程序的总称。企业会计内控是保证会计工作效率,提高企业资金利用率的有力手段,更能体现一个企业管理水平的高低。本文就目前我国企业的会计工作现状进行分析,并提出会计内控工作的整改方法,以提高我国企业的会计内控管理水平。
Enterprise accounting internal control work is under the national accounting system, the enterprise for the enterprise self-developed accounting work methods, rules and working procedures in general. Enterprise accounting internal control is to ensure the efficiency of accounting work, improve the utilization of corporate funds a powerful tool to better reflect the level of a business management level. This article analyzes the present situation of accounting work in our country, and puts forward the method of rectification of accounting internal control so as to improve the internal management of accounting in our country.