企业会计内部控制的基本对策

Basic countermeasures to accounting internal control of enterprises

会计内部控制作为企业提高自身管理水平的重要手段,其不仅对提高企业的市场竞争能力有着至关重要的影响,还对促进企业经济效益的增长有着直接作用。因此,做好企业会计内部控制尤为重要。结合个人对企业会计内部控制的研究理解与工作经验,对如何做好企业会计内部控制进行了探讨。

As an important means for companies to improve their management level, internal accounting control not only has a critical influence on enhancing their competitiveness in the market, but also has a direct role in promoting the growth of economic efficiency of enterprises. Therefore, it is particularly important to complete accounting internal control. Combined with personal understanding and experience of accounting internal control, this paper discussed on how to complete accounting internal control of enterprises.