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摘要:随着我国经济的不断发展以及国外先进管理方法的引入,越来越多的企业开始重视并且实施内部控制这一管理制度。内部控制作为企业生产经营活动自我调节和自我约束的内在机制,与企...
摘要:随着我国经济的不断发展以及国外先进管理方法的引入,越来越多的企业开始重视并且实施内部控制这一管理制度。内部控制作为企业生产经营活动自我调节和自我约束的内在机制,与企业经营过程紧结合,其建立、健全及能否有效实施成为企业生产经营成败的关键。在目前我国企业的内部控制系统中,内部会计控制居于核心地位,健全的内部会计控制有利于保证会计信息的真实可靠,保护企业资产的安全完整,保障国家法律、法规、规章得以遵循和公司内部经营管理目标得以实现。
关键词:内部会计控制、目标、措施 展开
关键词:内部会计控制、目标、措施 展开
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Abstract: with the development of Chinese economy and the introduction of foreign advanced management method, more and more companies are paying attention to and implement our internal control this management system. Internal control, as an enterprise to manufacture management activity self-adjustment and self-discipline intrinsic mechanism, enterprise's management, combining the establishment process tight, perfecting and can effectively implement become crucial to the success of the production and operation of enterprises. At present our country enterprise internal control system, the internal accounting control to be on core position, perfect the internal accounting control of accounting information to ensure reliable, protect the enterprise assets safe and integrated, safeguarding state laws, regulations and rules to follow and internal management goals are met.
Keywords: internal accounting control, target, the measures
Keywords: internal accounting control, target, the measures
上海宣瑞教育
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2023-12-21 广告
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Along with our country the continuous development of the economy and the introduction of foreign advanced management method, more and more companies are paying attention to and implement our internal control this management system. Internal control as an enterprise to manufacture management activity self-adjustment and self-discipline intrinsic mechanism, enterprise's management, combining the establishment process tight, perfecting and can effectively implement become crucial to the success of the production and operation of enterprises. At present our country enterprise internal control system, the internal accounting control to be on core position, perfect the internal accounting control of accounting information to ensure reliable, protect the enterprise assets safe and integrated, safeguarding state laws, regulations and rules to follow and internal management goals are met
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