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Optimization Path of Enterprise Accounting Management based on the Perspective of Internal Control

摘要


At present, some enterprises suffer from such problems as weak awareness of internal control, confusion of related accounting management system, low quality of accounting information, disconnection from internal control, single accounting function, and neglect of risk assessment. Based on the perspective of internal control, the enterprise accounting management work has obvious advantages in reducing cost, increasing efficiency and improving enterprise competitiveness. To optimize accounting management from the perspective of internal control, it is first necessary to enhance the awareness of internal control and improve the accounting management procedures and supervision mechanism; The second is to improve the quality of accounting information and lay a foundation for the implementation of internal control; At the same time, enterprises should strengthen the accounting prediction, planning and risk control ability.

參考文獻


Liu Meina. Optimization Path of Enterprise Accounting Management Based on Internal Control Perspective [J]. Accounting Learning, 2022, (35): 79-81.
Zhou Ling. Optimization Path of Enterprise Accounting Management Based on Internal Control Perspective [J]. Modern Marketing (First Ten Days), 2022 (07): 46-48.
Chen Yuhui. Exploring the Optimization Path of Enterprise Financial Management from the Perspective of Internal Control [J]. National Circulation Economy, 2023, (4): 32-35.
Zhang Lei. Optimization Analysis of Enterprise Accounting Management from the Perspective of Internal Control [J]. Chinese Science and Technology Journal Database (Full Text Edition) Economic Management, 2022, (1): 65-67.

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