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浅议企业内部会计制度建设论文-毕业论文（设计）.doc

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江苏联合职业技术学院镇江分院 3 第1页江苏联合职业技术学院毕业设计（论文）浅议企业内部会计制度建设系别财经艺术系专业会计班级 1008 姓名指导教师日期 2014.09.28 第 PAGE \* MERGEFORMAT 第 PAGE \* MERGEFORMAT 1 页 PAGE \* MERGEFORMAT PAGE \* MERGEFORMAT 1 目录你的页边据不对，没有对齐，改一下。你的页边据不对，没有对齐，改一下。中文摘要·································································2 1.引言···································································3 2.企业内部会计制度概述···················································3 2.1内部会计制度的含义····················································4 2.2企业内部会计制度的性质················································4 2.3企业内部会计制度建设的重要性··········································5 2.4企业内部会计制度建设的必要性··········································5 当前企业内部会计制度存在的问题·········································4 3.1企业内部会计制度基础十分薄弱··········································6 3.2企业会计业务缺乏内部监督··············································7 3.3企业内部会计制度设计不合理············································7 3.4企业内部审计机构缺乏独立性············································7 3.5会计人员综合素质偏低··················································7 4.善企业什么叫“善公司”啊？内部会计制度的有关措施什么叫“善公司”啊？ 4.1建立健全企业内部会计管理体系···········································8 4.2应提高企业负责人对建立内部会计制度的重视程度···························8 4.3改进企业内部会计控制的方法·············································8 4.4建立相对独立的内部审计机构·············································9 4.5加强会计电算化内部管理制度建设·········································9 4.6提高会计人员的综合素质·················································10 结论······································································10 参考文献 ·································································11 第 PAGE \* MERGEFORMAT 第 PAGE \* MERGEFORMAT 3 页摘要建立内部会计制度是国家法律、法规的必要补充，是贯彻实施国家会计法律、法规的重要基础和保证。近年来，我国的国民经济高速增长，综合国力大大提升。但是，在与国际经济接轨、新旧体制转换中我国相当一部分企业对建立内部会计控制制度不够重视，导致会计信息失真、会计秩序混乱以致最后管理