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随着我国近些年经济的不断发展,特别是在加入世贸组织以后,我国企业所面临的竞争压力也越来越大。为此,我国企业做了许多缓解这种竞争压力的尝试,企业财会内控监督机制就是其中之一。虽然我国企业在这方面做出了很大的努力,但是其中却还存在着一些不完善的地方,本文就我国企业财会内控监督机制中所存在的问题进行了分析,并根据这些问题提出了一些相关的建议,希望对今后企业财会内控监督机制的实施有所帮助。
With the continuous economic development in our country in recent years, especially after China’s accession to the WTO, the pressure of competition facing Chinese enterprises is also growing. For this reason, Chinese enterprises have done many attempts to ease the pressure of competition. One of them is one of the internal control mechanisms of accounting and accounting. Although Chinese enterprises have made great efforts in this aspect, there are still some imperfections in them. In this paper, the problems existing in the internal control and oversight mechanism of Chinese enterprises’ accounting are analyzed and some suggestions are put forward based on these problems Related suggestions, hoping to help the implementation of the internal control over enterprise financial accounting supervision mechanism.