论企业内部会计控制的有效性

Talk about the validity of accounting control inside enterprises

文章从分析内部会计控制现状入手,探讨了企业内部会计控制存在的薄弱环节,并对存在的问题有针对性地进行分析,提出了相应的改进措施,从而使内部会计控制制度有效地发挥应有的作用,最终实现企业的经营目标。

This text starts with controlling one degree of current situations while analysing, has probed into the weak link existing in accounting control inside enterprises, and analyse, propose improving the measure pointedly to the existing problem. Make the system of inside accounting control give play to the role of should having effectively, realize the goal of management of enterprises finally.