| 浅析企业内部会计监督工作 |
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| 引用本文： | 王全祝.浅析企业内部会计监督工作[J].山西建筑,2008,34(32). |
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| 作者姓名： | 王全祝 |
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| 作者单位： | 河北省唐山市自来水公司,河北,唐山,063000 |
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| 摘 要： | 针对会计日常审核在会计监督工作中的重要性,介绍了会计日常工作审核的任务,根据会计日常审核工作的特点,阐述了几种常用的审核方法,总结了常用的内部控制制度,从而发挥会计的监督职能,达到提高企业经济效益的目的.
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| 关 键 词： | 企业 会计监督 会计日常审核 内部控制制度 |
Discussion on the accounting supervision work in the enterprise |
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| WANG Quan-zhu.Discussion on the accounting supervision work in the enterprise[J].Shanxi Architecture,2008,34(32). |
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| Authors: | WANG Quan-zhu |
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| Affiliation: | WANG Quan-zhu |
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| Abstract: | Aiming at the importance of daily examination and verification on the accounting supervision work,the assignment of accounting daily examination and verification work was introduced.According to the characteristics of accounting daily examination and verification,several common examination and verification methods were illustrated and the common inner control system was generalized,which displayed the supervision function of account and enhanced enterprise's economic efficiency. |
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| Keywords: | enterprise accounting supervision accounting daily examination and verification inner control system |
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