健全民营企业内部控制制度措施浅析.docxVIP

健全民营企业内部控制制度措施浅析 摘要:内部控制是衡量现代企业管理的重要标志， 新颁布的会计法明确要求各单位应建立健全本单位内 部会计监督制度,这是保证会计有效发挥其应有作用 的重要举措，而作为会计监督重要基础的内部控制，特 别是与会计监督直接相关的内部会计控制，又是会计 控制得以最终实现的前提。 Abstract: In ter nal con trol is an im porta nt symbol to measure modern enterprise management? The newly enacted accounting law clearly requires that each unit should establish and improve its in ter nal acco unting supervision system, which ensure the effective accou nting could play an importa nt role.As the in ter nal control in accounting supervision important foundation, especially the in ter nal acco unting control directly related to acc