加强企业内部会计控制的对策

Countermeasures for Strengthening Enterprise’s Internal Accounting Control

阐明了内部会计控制是企业内部控制制度的核心和关键,分析了目前我国企业内部会计控制弱化的原因,提出了加强企业内部会计控制的具体措施。

This paper expounds that the internal accounting control is the core and key of enterprise＇s internal control system, analyzes the reasons why the internal accounting control in our country＇s enterprises is weakened at present, and puts forward some concrete measures for strengthening enterprise＇ s internal accounting control.