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《論企業(yè)內(nèi)部會計(jì)控制制度（on the internal accounting control system of enterprises）》由會員上傳分享，免費(fèi)在線閱讀，更多相關(guān)內(nèi)容在教育資源-天天文庫。
1、論企業(yè)內(nèi)部會計(jì)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
