论文部分内容阅读
我国企业内部会计控制现状总体来说,仍不能令人满意。笔者通过分析我国企业内部会计控制的现状,分析内部会计控制失效的原因,提出了加强企业内部会计控制的对策。
As a whole, the status quo of internal accounting control in our country is still unsatisfactory. By analyzing the status quo of internal accounting control in our country, the author analyzes the reasons for the failure of internal accounting control and puts forward the countermeasures to strengthen the internal accounting control.