刍议企业会计内部控制

Discussion on Enterprise Accounting Internal Control

概述了会计内控制度的内容和意义,以及企业内控制度的现状和存在的问题,提出了应通过多种途径健全和规范企业会计内控制度的对策。

This paper summarizes the contents and significance of accounting internal control, the actualities and the problems existed in enterprise internal control, puts forward the ways for amplifying and normalizing enterprise accounting internal control.