论文部分内容阅读
随着当前我国市场经济的不断发展,我国财务会计制度必须时刻跟随市场经济发展的步伐,以期加强各单位内部管理,从而提高整体管理水平。因此,本文主要对会计内部控制存在的问题及对策进行了简要的阐述,首先针对此项课题的研究基础进行了简单的叙述,进而在此基础上对当前会计内部控制中存在的问题进行了深入的研究,并结合本次研究最终提出了完善会计内部控制的有效策略等一系列切实可行的改善措施,最终希望借助于本次研究,能够为相关的工作人员提供一些可供参考的内容。
With the continuous development of market economy in our country, China’s financial accounting system must always follow the pace of market economic development, with a view to strengthening the internal management of various units, thereby enhancing the overall management level. Therefore, in this paper, the problems and countermeasures of internal control of accounting are briefly described. Firstly, the research foundation of this subject is briefly described. Based on this, the existing problems in the internal control of accounting are further discussed Finally, combining with this research, we put forward a series of feasible measures to improve the effective internal control of accounting. Finally, I hope that with the help of this research, we can provide relevant staffs with some references for reference.