【摘要】 从建立内部会计控制制度必要性入手,重点阐述了我国企业内部控制制度的现状,内部控制制度设计的基本思路、原则及基本方法,使企业通过有效的内部会计控制提升企业的市场竞争力,以促进企业持续、稳定地发展。更多还原

【Abstract】 This article starts with the necessity of the accountant controlled system,expounds the actuality of domestic enterprise accountant controlled system,the basic thoughts,principal and methods of the accountant controlled system.Through the effective accountant controlled system to prompt the core competing strength and accelerate the enterprise developing steadily.更多还原