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加强内部会计控制制度的各种必要性,及我国企业内控制度存在的问题,加强企业内部会计控制应遵循的几项原则,实际建立企业内部控制制度时应采取的方法措施。
The necessity of strengthening the internal accounting control system and the existing problems of the internal control system in our country, the several principles that should be followed to strengthen the internal accounting control in the enterprise and the methods and measures that should be adopted in establishing the internal control system of the enterprise.