如何优化会计内控管理防范业务操作风险

会计内部控制方式的选择对于会计人员操作规范性以及降低风险性具有非常巨大的影响。会计内部控制和管理可以确保会计信息的真实性，从根本上帮助企业管理者做出正确的抉择。本文主要分析了如何加强企业内部管控优化，切实降低企业的业务操作风险，为提升企业的会计内部管理控制水平提供借鉴。

The choice of accounting internal control methods has a great influence on the standardization of accounting personnel and the reduction of risk. Accounting internal control and management can ensure the authenticity of the accounting information, and fundamentally help the enterprise manager to make a correct choice. This paper mainly analyzes how to strengthen the internal control and optimization, and effectively reduce business operational risks, so as to provide references for improving the internal management and control level of enterprises.