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随着社会的不断发展,推动了市场经济体制良好、长效的运行,同时也促进了企业的发展。企业在发展过程中,会计工作的良好与否,都会对其产生重要的影响。因此企业要想在市场竞争中处于有利的地位,就必须要加强对会计工作的支持,做好企业内部的控制工作,然而在目前的企业会计内控工作中仍存在诸多的问题。本文从企业会计内控制度存在的问题角度进行分析,并探讨实行企业会计内控的必要性,提出相关具有针对性的措施,希望能对企业的发展提供一定的帮助。
With the continuous development of society, the market economy system has been promoted to be sound and long-term operation, and at the same time it has promoted the development of enterprises. Enterprises in the development process, accounting work is good or not, it will have a significant impact. Therefore, if enterprises want to be in a favorable position in market competition, they must strengthen the support for accounting work and do a good job of internal control. However, there are still many problems in the current internal control of enterprise accounting. This paper analyzes the problems existing in the internal accounting system of enterprises and discusses the necessity of implementing the internal accounting of the enterprises. It puts forward relevant and pertinent measures in the hope of providing some help to the development of the enterprises.