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会计核算中心在提高企业财务核算能力、保障财务安全上有着重要的作用。但是,由于内部控制机制在会计核算中心中没有形成有效的管理制度,导致了中心核算过程中的诸多问题。本文通过对会计核算中心内控制度现状的分析,对落实内部控制制度在会计核算中心的实施的措施做了具体的阐述。
Accounting center plays an important role in improving enterprise financial accounting ability and ensuring financial safety. However, as the internal control mechanism did not form an effective management system in the accounting center, it caused many problems in the process of central accounting. Based on the analysis of the status quo of the internal control system in the accounting center, this paper elaborates the measures to implement the internal control system in the accounting center.