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随着我国企业管理的不断发展,内部会计控制越来越被人们所熟知和认可。由于我国现阶段的企业管理水平还略为低下,企业内部会计控制的推行不可避免的受到来自企业、环境等多方因素的制约,本文从工作实际出发,分别从企业体制、从业人员素养、执行环境等多个方面讨论了当前企业内部会计控制的现状,并提出了改善现状的对策。
With the continuous development of enterprise management in our country, internal accounting control is more and more well-known and recognized. Due to the low level of enterprise management in our country at present, the implementation of internal accounting control is inevitably constrained by many factors such as business and environment. Based on the actual conditions of the work, this article analyzes the current situation of the enterprise system, employee literacy, execution environment and so on. Various aspects discussed the current status of internal accounting control, and put forward measures to improve the status quo.