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Internal Accounting Control System Design based on Accounting

机译:基于会计的内部会计控制系统设计

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With the shortcomings of enterprise in our country increasingly exposed in the management, in which the quality problem of accounting information is particularly prominent, and to improve the situation, one of the key factors is to strengthen the internal accounting control of the enterprise. Internal accounting control is an important subsystem, which refers to the unit in order to improve the quality of accounting information, to ensure the safety and integrity of the assets, also to ensure relevant laws, rules and regulations for carrying out the formulation and implementation of a series of control methods, measures and procedures. The research object of this article is in view of the accounting internal control system, based on the enterprise internal accounting control system of the general design idea, putting forward the overall design patterns, which focus on enterprise internal accounting control system.
机译:随着我国企业的缺点越来越暴露在管理层中,其中会计信息的质量问题尤为突出,并提高局势,其中一个关键因素是加强企业内部会计控制。内部会计控制是一个重要的子系统,指该单位是为了提高会计信息的质量,以确保资产的安全和完整性,也确保有关法律,规则和规定执行制定和实施一系列控制方法,措施和程序。本文的研究对象鉴于核对内部控制系统,基于一般设计理念的企业内部会计控制系统,提出了整体设计模式,重点是企业内部会计控制系统。

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