关于化工企业会计的内部控制探析

Analysis on Internal Control of Accounting in Chemical Enterprises

化工企业作为我国较为重要的一个工业领域,对我国的经济和社会发展都可以起到一定的作用,于是对于化工企业的发展程度较为重视。会计内部控制作为化工企业管理的重要方面,直接关乎着企业的资产安全、运营收益、营销方式等,而且当前存在某些化工企业对会计内部控制的重视程度不高等问题,所以会计内部控制的执行效果较差。为了提高化工企业会计内部控制的质量效果,本文首先对会计内部控制的概念进行分析,然后分析会计内部控制对于化工企业的意义,得出如果化工企业的会计内部控制问题过大,在竞争激烈的化工行业中企业将得不到很好的发展。再对当前我国化工企业在会计内部控制上存在的问题进行分析,最后提出较为合适的措施,这些措施能够多方面的提高企业会计内部控制的质量。希望本文能够让化工企业重视会计内部控制,从而加强企业内部控制。

Chemical enterprises,as a relatively important industrial field in China,can play a certain role in China’s economic and social development,so they pay more attention to the development of chemical enterprises.As an important aspect of chemical enterprise management,accounting internal control is directly related to the company’s asset security,operating income,marketing methods,etc.,and there are currently some chemical companies paying less attention to the internal control of accounting,so Therefore,the implementation of accounting internal control is not effective.In order to improve the quality effect of accounting internal control of chemical enterprises,this paper first analyzes the concept of accounting internal control,and then analyzes the significance of accounting internal control for chemical enterprises,and concludes that if the internal control problems of chemical companies are too large,enterprises will not get a good development in the highly competitive chemical industry.Then it analyzes the problems existing in the internal control of accounting in China’s chemical companies,and finally puts forward more appropriate measures,which can improve the quality of internal control of corporate accounting in many aspects.I hope this paper will enable chemical companies to pay attention to the internal control of accounting,thus strengthening the internal control of enterprises.