企业会计内部控制存在的风险及策略

The Risks of Internal Control of Enterprise Accounting and the Strategies

随着经济的发展,企业会计内部控制面临的市场风险逐渐变大,如何降低风险,提高企业会计内部控制水平,已经成为各大企业的研究重点。论文以A企业为例,分析了企业会计内部控制存在的风险,并提出了一些降低企业会计内部控制风险的措施,旨在降低市场风险对企业发展的影响。

With the development of economy,the market risk of enterprise accounting internal control is gradually becoming larger.How to reduce the risk and improve the internal control level of enterprise accounting has become the research focus of major enterprises.Taking A enterprises as an example,this paper analyzes the risks existing in the internal control of enterprise accounting,and puts forward some measures to reduce the risk of internal control of enterprise accounting,aiming at reducing the influence of market risk on the development of enterprises.