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近年来,随着我国经济水平以及管理制度的不断完善,会计已成为现代社会家长与学生在面对大学专业时的热门首选,也有一些人会专门报会计精英版进行强化深造,可见会计工作给现代社会带来的重要性。无论大型企业和是中小型企业单位,财务管理都是单位内部控制的核心。因此现在人们也就越来越重视企业财务管理内部控制,企业的会计内部控制制度对企业会计工作的效能和企业整体财务状况有直接作用,所以财务人员掌握着的可是企业的经济命脉。所以本文将我国企业财务会计内控工作中所存在的问题和有效对策来进行分析和探讨。
In recent years, as China’s economy and management system continue to improve, accounting has become the parents and students in modern society in the face of the University of the popular choice, there are some people will be reported to the elite intensive accounting for accounting, we can see the accounting work to The importance of modern society. Regardless of large enterprises and small and medium enterprises, financial management is the core of the unit’s internal control. Therefore, people nowadays pay more and more attention to the internal control of the financial management of enterprises. The internal accounting control system of the enterprises has a direct effect on the efficiency of the accounting work and the overall financial status of the enterprise. Therefore, the financial personnel have the economic lifeline of the enterprise. Therefore, this paper analyzes the problems and effective countermeasures in the internal control of financial accounting in our country.