浅谈企业内部会计控制

Talking about the Internal Accounting Control of the Enterprise

分析了建立企业内部会计控制的必要性,重点叙述了内部会计控制的目标和基本方法,并进一步探讨了建立企业内部会计控制制度中应注意的几个问题。

This paper analyzes on the necessity of establishing the internal accounting control of the enterprise, expounds the targets and basic methods of internal accounting control, and probes into several problems needing attention in establishing the internal accounting control system.