如何提高会计内部控制的有效性

How to Improve the Effectiveness of the Internal Control of Accounting

企业会计内部控制是企业会计工作质量的重要保障,有效的内部控制工作能够显著提升企业的财政管理水平以及资金使用效率,有利于企业做出正确理性的决策,促进企业的长久稳定发展。论文主要介绍了企业内部控制的内容和作用,指出我国当前企业会计内部控制存在的问题,并提出了相应的解决措施,希望能够全面提升企业会计内部控制水平,保证企业长期健康稳定的发展。

The internal control of enterprise accounting is an important guarantee for the quality of enterprise accounting work, effective internal control work can significantly improve the financial management level and the efficiency of the capital use of enterprises, help enterprises to make correct and rational decisions, and promote the long-term and stable development of enterprises. This paper mainly introduces the content and function of the internal control of enterprises, points out the problems existing in the internal control of enterprise accounting in China, and puts forward corresponding solutions, hoping to improve the internal control level of enterprise accounting in an all-round way, and ensure the long-term healthy and stable development of enterprises.