探索企业内部会计控制探析（Probe into the internal accounting control of enterprises）.docVIP

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探索企业内部会计控制探析（Probe into the internal accounting control of enterprises）.doc

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探索企业内部会计控制探析（Probe into the internal accounting control of enterprises）

探索企业内部会计控制探析（Probe into the internal accounting control of enterprises） Exploring the internal accounting control of enterprises and exploring the internal accounting control of enterprises [Abstract] At present, the basic principles of internal accounting control include the principle of comprehensiveness, the principle of importance, the principle of balance, the principle of adaptability and the principle of cost effectiveness. Internal accounting control problems, such as leadership attention, subjective awareness, internal control, monitoring mechanism, information exchange and feedback and other factors. According to the basic principles of internal control, enterprises should strengthen leadership, pay attention to financial management; improve the internal accounting control consciousness; improve the internal accounting control system; strengthen the internal supervision and evaluation; strengthen the information exchange and communication etc., to further strengthen the internal accounting control, implementation of enterprise production management. [Key words] internal control; accounting system; basic principles; Countermeasures Nowadays, with the market competition becoming more and more fierce, the environment that influences the operation of enterprise is not only more complicated, but also more and more unstable. Accounting control is the main body of modern enterprise management at all levels, and affects and restricts all links and aspects of enterprises economic activities. With the development of market economy, increasing competition among enterprises, how to enhance the competitiveness of enterprises, improve the economic efficiency of enterprises, has become the most concern of the enterprise, internal accounting control system to provide a powerful guarantee for the enterprise, become an effective management tool for enterprise survival and development. I. problems existing in the internal accounting control of enterprises (1) leaders attach