建立健全企业内部会计控制制度的几点思路

On the establishment and integrity of enterprise interior accountant controlling system

分析了目前我国企业内部会计控制存在的主要问题,结合工作经验,提出了建立健全内部会计控制制度的思路,强调了实施内部控制要做好的工作,以真正将内部会计控制建设工作落到实处,为企业的持续、健康、快速发展提供良好保障。

The major problems of Chinese enterprise interior accountant controlling system at current time are analyzed.Combined with practical experience,some ideas about the establishment and integrity of enterprise interior accountant controlling system are put forward,and the work that need to be done well during conducting enterprise interior control is emphasized,so as to carry out the establishment of enterprise interior accountant control solidly,providing the guarantee for the sustained,healthy and rapid development of enterprises.