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随着我国市场经济和企业的不断发展壮大,越来越多的企业开始重视自身会计内部管理和控制,提高对其重要性意义的认识,不断完善我国企业会计内部控制,并制定相应的制度为其内部控制的科学性提供制度保障,进而提高我国我国会计内部控制体系的建立,提高会计工作质量和工作信息的透明性,保障企业运行与发展过程中的财产安全,同时,加强企业会计内部控制制度的建立有利于保障企业发展战略的实施,降低企业运行风险,同时提供企业市场竞争力,本文将主要分析和研究企业会计内部控制制度的相关措施,为企业的健康可持续发展提供一定的理论支撑。
As China’s market economy and enterprises continue to grow and develop, more and more enterprises begin to attach importance to the internal management and control of their own accounting, improve their understanding of the significance of the importance, and constantly improve the internal control of corporate accounting in our country, and make the corresponding system The scientific nature of internal control provides system guarantee, and then enhances the establishment of China’s accounting internal control system, enhances the quality of accounting work and the transparency of job information, and protects the property safety during the operation and development of enterprises. At the same time, it strengthens the internal control of enterprise accounting The establishment of the system is conducive to the protection of the implementation of the enterprise development strategy, reduce the operational risk of enterprises, while providing the market competitiveness of enterprises, this paper will mainly analyze and study the relevant measures of enterprise internal control system of accounting to provide some theory for the healthy and sustainable development of enterprises support.