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随着社会经济的发展和管理方式的变革,企业的财务管理工作也在逐步进行改革和加强。在激烈的市场竞争当中,只有健全的管理体制和高效的管理工作才能够促进企业经济效益和社会效益的发展。从企业内部管理的运转环节来看,内部会计控制是企业管控制度的核心,所以作为一项重要的管理内容,它不仅会影响到企业得财务和财产安全,同时对经济犯罪行为的监督和打击还有一定的辅助性作用。本文对我国现代企业内部会计控制内涵及管理中存在的问题进行了具体的解析,并针对问题提出相应的优化对策。
With the social and economic development and changes in management methods, the financial management of enterprises is also gradually being reformed and strengthened. In the fierce market competition, only a sound management system and efficient management can promote the development of economic and social benefits. As far as the operation of internal management is concerned, internal accounting control is the core of enterprise management and control system. Therefore, as an important management content, it not only affects the financial and property safety of enterprises, but also supervises and attacks economic crimes There are some supporting role. This article concretely analyzes the connotation and the problems existing in the internal accounting control of the modern enterprise in our country and puts forward the corresponding optimization measures according to the problems.