Method for internal accounting control of enterprise

Abstract

The invention discloses a method for internal accounting control of an enterprise, and opens up an innovation practice of accountancy standardization management. The method promotes accountancy to a requirement of standard. And through forms of studying the standards and benchmarking, financial management level is continuously improved. The method is an innovation in the accounting field. The invention provides quantitative implementation experience of an evaluation system of internal control system. Enhancing internal control system construction of the enterprise can effectively prevent business risks, but how to evaluate the internal control system, specific standards and methods are still insufficient, and establishing a perfect and operable internal control evaluation system of the enterprise is imperative. Implement of an authentication method in the invention provides practical experience for the internal control evaluation system, and fills in gaps that the evaluation system cannot fall to the ground.

Description

technical field [0001] The invention relates to an enterprise internal accounting control method, which belongs to the technical field of enterprise accounting. Background technique [0002] Since the 1990s, financial fraud and the resulting losses have been unprecedentedly serious, which has attracted great attention from relevant departments and theoretical circles. There are many reasons for these financial fraud cases and audit failure cases. Among them, the lack of understanding of internal control, the lack of strict and effective internal control system and the effective evaluation of the implementation of internal control are important reasons. At present, strengthening and perfecting the internal control system of enterprises has become one of the most concerned focuses in my country's accounting theoretical and practical circles. The State-owned Assets Supervision and Administration Commission issued the "Comprehensive Risk Management Guidelines" in 2006, and the ...

AI Technical Summary

Problems solved by technology

There are many reasons for these financial fraud cases and audit failure cases. Among them, the lack of understanding of internal control by enterprises, the lack of strict and effective internal control system and the effective evaluation of the implementation of internal control of enterprises are important reasons.

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