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会计内部控制工作十分重要,内部控制能够有效降低会计工作中信息失真几率,从而对财务进行高效管理。在会计行业内,内部控制质量的度量工作一直是行业关注的焦点,它能够使信息真实性得到有效保障,使财务管理水平得到有效提高。科学合的理度量方法首先保证各项经济活动符合法律法规要求,这样才能对经济活动进行有效监管。本文结合笔者多年工作经验,在已有研究成果的基础上,对内部控制质量的问题提出了有针对性的度量和检测方法,仅供工作参考。
Internal control of accounting is very important, internal control can effectively reduce the chance of information distortion in accounting work, so as to manage finance efficiently. In the accounting profession, the measurement of the quality of internal control has always been the focus of the industry. It can ensure the authenticity of information and effectively improve the level of financial management. Scientific and rational measurement measures First, ensure that all economic activities meet the requirements of laws and regulations so that economic activities can be effectively regulated. Based on the author’s many years of work experience, based on the existing research results, this paper puts forward a targeted measure and test method for the quality of internal control, which is only for reference.