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近年来,水利水电工程建设项目不断发展,带动了大批的建筑施工企业进军该领域。在这种大背景下,企业如何实现最大化效益是所有工程企业普遍关注的问题。本文所探讨的内部会计控制制度,正是提高会计信息的质量、实现内部控制、最大化效益的方法。本文介绍了内部会计控制制度的定义、目标、原则,分析了水利水电工程项目的内部会计控制制度的意义和现状,进而提出了完善内部会计控制制度建设的方法。
In recent years, water conservancy and hydropower projects continue to develop projects, led a large number of construction companies to enter the field. In this context, how to maximize the benefits of all enterprises is a common concern of all engineering companies. This article discusses the internal accounting control system, it is to improve the quality of accounting information, internal control, maximize the effectiveness of the method. This paper introduces the definition, objectives and principles of the internal accounting control system, analyzes the meaning and status quo of the internal accounting control system of the water conservancy and hydropower projects, and puts forward the method of perfecting the construction of the internal accounting control system.