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随着我国市场经济的不断发展,企业之间的竞争也越来越激烈,竞争激烈的市场环境对于物流企业来说既是机遇又是挑战,在信息化背景下物流企业要想获得长期的发展,就要在物流企业内部建立起杨严格的内部控制制度,通过内部控制可以有效的对物流企业的风险进行评估和预防,进一步提高物流企业的经济效益。本文从加强物流企业内部控制的重要性出发,分析了会计信息化下给物流企业带来的风险,并提出了几点在会计信息化背景下提高物流企业内部控制的对策。
With the constant development of market economy in our country, the competition between enterprises is more and more fierce. The competitive market environment is not only the opportunity but also the challenge for the logistics enterprises. In order to obtain the long-term development of logistics enterprises under the background of informationization, It is necessary to establish a strict internal control system within the logistics enterprises, through internal control can effectively assess and prevent the risk of logistics enterprises to further improve the economic efficiency of logistics enterprises. Based on the importance of strengthening the internal control of logistics enterprises, this paper analyzes the risks to logistics enterprises under the accounting informationization and puts forward some countermeasures to improve the internal control of logistics enterprises in the background of accounting informationization.