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市场经济的迅猛发展,不仅为企业带来了机遇,同时更多的是挑战,因此,对企业的运营机制提出了更高的要求。内部控制指企业与经济单位在经济活动中的业务组织形式和责任分工制度,其目的是通过改善管理方法和经营方法,提高企业经济效益。近几年,企业财务会计中的内部控制得到了一定的发展,但仍存在诸多问题。本文主要针对企业财务会计中的内部控制所存在的问题进行分析并提出相应的解决措施。
The rapid development of market economy not only brings opportunities for enterprises, but also more challenges. Therefore, higher requirements are put forward for the operation mechanism of enterprises. Internal control refers to the business organization form and division of responsibilities between enterprises and economic units in economic activities. Its purpose is to improve the economic efficiency of enterprises by improving management methods and management methods. In recent years, the internal control of enterprise financial accounting has made some progress, but there are still many problems. This article mainly analyzes the problems existing in the internal control of the enterprise financial accounting and puts forward the corresponding solutions.