浅析地质企业中会计内部控制中的风险与解决对策_OpenScirbe Publishing

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浅析地质企业中会计内部控制中的风险与解决对策

Author(s)：
卞康康

Publication Title：

Wen Yuan (Primary School Edition) 2021 No.10

Affiliations：
湖北省地质局第八地质大队湖北襄阳 441002

Abstract：
随着市场经济的持续发展，市场竞争也变得日益激烈，企业为了在竞争中取胜，获得较高的竞争力，就需要重视会计内部控制，将会计内部控制管理工作加强，从而使其能够与时代发展需求相满足。为了使企业的会计工作变得更为规范，国家对多项政策文件予以颁布，使企业会计的行为变得更为规范，但会计内部控制仍旧存在着一定风险。本文就以地质企业为例，分析企业会计内控中存在的风险，并提出针对性的防范措施，对风险进行合理规避，从而避免企业受到损失。

Keywords：
地质企业；会计；内部控制；风险；对策

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[1] 卞康康.浅析地质企业中会计内部控制中的风险与解决对策[J].Wen Yuan (Primary School Edition),2021(10),.

文渊(小学版)

Wen Yuan (Primary School Edition)

Language: 中文

CN：11-9274/G

ISSN：2096-6261

Publication Frequency: 月刊

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