集团公司内部会计控制分析

Analysis of Internal Accounting Control of Group Company

集团公司内部会计控制是集团控制的基本手段,有效的内部会计控制是保证集团公司会计信息质量和资产安全完整的有效方式之一。本文分析了集团公司内部会计控制存在的问题和成因,并提出加强集团公司内部会计控制的对策。

Group＇s internal accounting control is the essential method of the group controls,and the effective internal accounting control is one effective way to guarantee the accounting information quality and the safety of property of group.This article analyzed the questions of group internal accounting and the reasons,and proposed countermeasures to strengthen the group internal accounting control.