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企业内部控制属于企业管理工作中的重点。只有做好企业会计信息化的内部控制,才能为企业的各项生产经营活动带来有序且高效的经营环境,并为企业所制定的经营管理目标的实现奠定坚实的基础,否则将可能给整个企业的发展带来各种不必要的损失。而从有关企业会计信息化内部控制的知识内容来看,它是一项有关市场经济的基础工作,并在发展过程中与我国国民经济和各企业的发展动态有着密切联系。那么,本文重点是探讨企业会计信息化内部控制中存在的一些问题以及如何解决这些问题。
Enterprise internal control is the focus of business management. Only by doing a good job in the internal control of enterprise accounting information can we bring an orderly and efficient business environment for the production and business activities of the enterprises and lay a solid foundation for the realization of the management and operation targets set by the enterprises. The development of the entire enterprise brings all kinds of unnecessary losses. From the knowledge content about internal control of accounting informationization of enterprises, it is a basic work concerning market economy and has close connection with the development of our national economy and various enterprises in the process of development. So, this article focuses on some of the problems in the internal control of accounting informationization and how to solve these problems.