粤电力的内部会计控制问题与分析.doc

粤电力的内部会计控制问题与分析 摘要 企业内部会计控制的好坏，会直接关系到企业经济目标能否实现。本文以粤电力为研究对象，根据其内部会计控制制度薄弱，内部会计控制认识不足，内控人员素质低、信息闭塞、监控体制不完善等一系列问题进行研究分析，找出原因，提出对策。通过对企业内部会计控制相关内容的阐述，深入的对企业内部会计控制现实状况进行剖析，探索出完善企业内部会计控制的途径，使其能更好地为企业的平稳健康发展做好服务，并积极实施企业内部会计控制制度，有效发挥企业内部会计控制的职能，使企业立于不败之地。 关键词：内部控制 会计控制 内部会计控制  Abstract With?the?tide?of?global?economic?integration,?large?companies?come?into?China?market.?Face?strong?competition,?the?enterprises?in?China?are?facing?an?important?challenges,?especially?enterprise?management?concept?and?management?methods?need?to?constantly?updated?to?meet?the?demand?of?the?new?situation,?in?social?economic?and?enterprise?management?has?been?play?an?important?role?in?the?reform?of?accounting?also?faces?the?challenge?and?the?development?opportunity.?Whether?to?establish?and?perfect?the?effective?internal?accounting?control?of?the?enterprise,?it?will?directly?related?to?enterprise?economic?goals?can?be?realized.?Therefore,?the?enterprise?accounting?control?research?conducted?a?system?is?particularly?urgent,?this?also?is?this?paper?writing?original?intention.?Based?on?the?enterprise?internal?accounting?control?system,?many?businesses?are?generally?weak,?inadequate?understanding,?internal?control?personnel?quality?low,?information?block,?monitoring?imperfect?system?so?on?a?series?of?phenomenon.?Through?the?internal?accounting?control?of?the?enterprise,?we?explore?ways?of?internal?accounting?control?system?and?make?it?better?for?enterprises?normal?and?smooth?development?well?service.?Taking?positive?enterprise?internal?accounting?control?system?effectively?plays?enterprises?internal?accounting?control?functions?and?makes?the?enterprise?in?an?impregnable?position. Keywords:?：Internal?control，Accounting?control，Internal?accounting?control 目录 摘要…………………………………………………………………………………………1 引言……………………………………………………………………………………1 研究的意义……………………………………………………………………………