浅析以会计工作为核心的企业内部控制

Analysis on Inside Control of Enterprise with the Core of Accounting Work

分析了目前企业内部控制的现状,指出了企业内部会计控制的核心环节及实施会计内部控制存在的问题,为会计工作内部核心控制提出了建议性方案。

Analyses the circumstance of inside control in enterprise at present ,points out the core link of inside accounting control and existing problem of enforcing accounting inside control ,puts forward the schema of suggestion for inside core control of accounting work.