资源描述：
《会计论文-试论完善单位内部会计监督机制（accounting papers on improving the internal accounting supervision mechanism）》由会员上传分享，免费在线阅读，更多相关内容在应用文档-天天文库。
1、会计论文-试论完善单位内部会计监督机制（Accountingpapersonimprovingtheinternalaccountingsupervisionmechanism）ZhabeiDistrictSportsCommitteeofShanghaiGuJianpingTheTwelfthMeetingoftheNPCStandingCommitteerevisedthe"People'sRepublicofChinaaccountinglaw"clearlyestablishedinternalsup
2、ervision,socialsupervisionandsupervisionthree-in-oneaccountingsupervisionsystem,tostandardizetheaccountingbehavior,guaranteetheauthenticityandcompletenessofaccountingdocuments,improveeconomicefficiency,maintainingtheorderofsocialistmarketeconomywillplayanim
3、portantroleintheguarantee.Amongthem,theinternalaccountingsupervisionmechanismisaunitinordertoprotectthesafetyofitsassetsandensurethattheirbusinessactivitiesareinlinewithnationallawsandregulations,improvethemanagementefficiency,aseriesofmanagementriskcontrol
4、purposeswithintheunit,includingthepersoninchargeoftheunitandthefinancial,accountingandauditingaspectsofacleardivisionoflabor,checksandbalancesthesupervisionmechanism.Thisarticlefocusesontheimprovementoftheinternalaccountingsupervisionmechanism,inordertocont
5、inuouslystrengthenmanagement,ensuretherightsofaccountingwork,andensurethequalityofaccountinginformation.I.thepersoninchargeoftheprincipalpartoftheaccountingactTherevisedaccountinglawstipulatesthatthepersoninchargeoftheunitshallbetheprincipalresponsibleforth
6、eaccountingbehavioroftheentity,andshallberesponsibleforthetruthfulnessandcompletenessoftheaccountingworkandtheaccountingdataoftheentity.1,earnestlyfulfilltheresponsibilitiesassignedbylaw.Thepersoninchargeoftheunittoimprovetheconsciousnessofimplementingthefi
7、nanciallawandregulations,strengthentheaccountingworkoftheunitleadership,perfectinginternalaccountingsupervisionsystem,straightenouttherelationshipbetweentheaccountingwork,ensurethattheaccountingworkinanorderlymanner,andensurethattheaccountinginformationistr
8、ueandcomplete,toensurethatthe"accountinglaw"andtheimplementationoffinanciallaw.2,theimplementationofstrictinternalcontrolsystem.Thepersoninchargeoftheunithastheresponsibilityandobligationtoestablishaso
