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加强会计稽核规范会计行为

Author(s)：
郭晓娟

Publication Title：

Wen Yuan (Middle School Edition) 2021 No.11

Affiliations：
中铁十二局集团第四工程有限公司

Abstract：
会计稽核工作是企业或机构内部防范财务风险，纠正会计差错，监督会计行为，规范财务管理，实现内部可持续发展的一项重要的专项工作，高效完善的会计稽核流程有利于企业内部对经营事项进行自我诊断、自我分析、自我评价及自我完善，从而较大程度规避风险，降低工作纰漏成本，规范会计人员行为。高效、科学的会计稽核流程对于企业的发展有着不可替代的重要作用，但当下我国会计稽核在与新技术、新流程相互融合的同时存在一些问题，仍然需要加以重视并改善。以加强会计稽核工作，规范会计人员行为。

Keywords：
会计稽核；会计行为；提高效率

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[1] 郭晓娟.加强会计稽核规范会计行为[J].Wen Yuan (Middle School Edition),2021(11),.

文渊(中学版)

Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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