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随着经济全球化和我国市场经济的发展,企业管理的现代化被提上议事日程。作为企业现代管理的重要组成部分,企业内部会计控制直接关系到企业的效益和发展。根据我国企业内部会计控制存在的问题,必须创新策略,加大力度,才能更好地实现企业内部会计控制。一些基本的对策包括:更新观念,提高企业内部会计控制的自觉性;深化改革,建立企业内部会计控制的整体机制,加快内部会计控制的信息化等,这些基本的对策措施,能够促成企业内控的正常实施,实现企业的健康、和谐和可持续发展。
With the economic globalization and the development of China’s market economy, the modernization of enterprise management has been put on the agenda. As an important part of the modern management of an enterprise, accounting control within an enterprise is directly related to the efficiency and development of the enterprise. According to the problems existing in the internal accounting control in our country, we must innovate the strategy and increase the strength to realize the internal accounting control in the enterprise better. Some basic countermeasures include: renewing the concept and improving the consciousness of internal accounting control; deepening the reform, establishing the overall mechanism of internal accounting control in enterprises and accelerating the informationization of internal accounting control. These basic countermeasures can promote the internal control of enterprises The normal implementation of the enterprise to achieve health, harmony and sustainable development.