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企业的财会内部控制影响着企业的经营成果,内部控制的好坏甚至关系到企业的生存与发展。在市场竞争机制下,企业的所面临的问题更加复杂,只有不断的改善内部控制机制,全面建立内部控制体系,才能有效应对市场的复杂变化。本文将会整理目前企业存在的内部控制问题,根据其反映的情况提出针对性的解决方案,希望为企业的内部财会管理制度的完善提供可借鉴的思路。
The internal control of the enterprise finance and accounting affects the business performance of the enterprise. The quality of the internal control is even related to the existence and development of the enterprise. Under the market competition mechanism, the problems faced by enterprises are more complicated. Only by continuously improving the internal control mechanism and establishing an overall internal control system can we effectively cope with the complicated changes in the market. This article will sort out the existing internal control problems of enterprises, according to the situation it reflects on the proposed solutions, hoping to improve the enterprise’s internal accounting management system can provide reference.