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排水施工单位如何加强会计内部控制

Author(s)：
赵雪莲

Publication Title：

Wen Yuan (High School Edition) 2018 No.12

Affiliations：
天津市排水管理处天津 300202

Abstract：
随着经济和科技水平的快速发展,《企业内部控制制度规范》施行及现代企业管理制度的广泛应用,作为承担房屋建筑、公路、水利、电力、桥梁、矿山等土木工程的施工企业也开始关注与应用内部会计控制,以达到规范企业会计核算及降低财务风险的目的.但由于我国施工企业存在施工地点复杂性、资产存放分散性及工作人员流动性等特点,造成我国施工企业在建立与执行内部会计控制制度中存在诸多问题.本文通过对施工企业内部会计控制制度内容、存在的问题进行分析的基础上,提出强化施工企业内部会计控制的若干措施.

Keywords：
企业会计;内部控制;监督与完善

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[1] 赵雪莲.排水施工单位如何加强会计内部控制[J].Wen Yuan (High School Edition),2018(12),.

文渊(高中版)

Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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