论企业内部会计控制制度(on the internal accounting control system of enterprises)

论企业内部会计控制制度(on the internal accounting control system of enterprises)

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时间:2018-08-02

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1、论企业内部会计控制制度(Ontheinternalaccountingcontrolsystemofenterprises)Abstract:theinternalaccountingcontrolsystemisdiscussed.Keywords:enterprise;internalaccounting;controlsystemInternalcontrolisanimportantpartofmodernenterprisemanagement.ItistheenterpriseinordertoimprovetheproductionprocessManagetheq

2、ualityofthework,checktheauthenticity,correctnessandreliabilityofalltheeconomicdata,andpromotethestudentsThedepartmentsinchargeofproduction,operationandmanagementshallcoordinatethework,ensuretheimplementationofthestatelawsandpolicies,andprotectthesafetyofenterprisepropertyAsetofbusiness,produc

3、tion,operation,financial,andpropertymanagementthatmeetsapredeterminedbusinessobjectiveControlactivitiesareanimportantpartoftheinternalmanagementsystem.ThecoreofenterpriseinternalcontrolItistheaccountingcontrolandtheinternalaccountingsystemrequiredbytheaccountinglaw.Itistheimportantofthemodern

4、enterprisesystemContent,thequalityoftheimplementationoftheinternalaccountingsystemdirectlyaffectstheauthenticityoftheenterpriseeconomicefficiencyindicatorsandThenationaleconomicoperationindexandtheestablishmentoftheinternalaccountingsystemshouldbecarriedoutinthefollowingaspects:First,strength

5、enthequalitycontrolofaccountingpersonnelAllmeasures,methodsandproceduresadoptedbytheinternalaccountingsystemmustbecarriedoutbythepeopleattheendWhatshouldbedoneisthecontrolofthequalityofaccountingpersonnel,includingthefollowing:makingeffectivepolicyofemployingpeopleanddevelopinggoodTheoccupati

6、onethicsandworkattitude;rotationofaccountingpersonnelorcontinuingeducation,improveitsbusiness.Theabilityoftheoperationandregularrotationofthepoststostrengthenthesenseofresponsibility;toimplementtheaccountingappointmentsystem,andtoeffectivelyexercisethemanagementTheprocessofpowerisincludedinth

7、escopeofaccountingsupervision.Inestablishingtheorganizationalstructure,measureswithcontrolfunctionsareintroducedintotheinternalcontrolmechanismtoenablethemtohaveProtectivefunction.Specificinclude,first,theestablishmentofseparateinstitutionsan

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