I企业内部会计制度建设—以万福生科为例摘 要在现代企业经营与发展的过程，会计工作的地位与作用不可轻视，开展企业内部管理工作对企业长远发展有较大的影响，同时对会计工作开展质量的影响十分重要。现如今很多的企业意识到为了可以更加顺利开展会计工作，建立企业内部会计制度建设是相当必要的。然而内部开始会计工作情况和企业生存发展环境的形式完全不一样的，由于会计制度建设理论十分广泛，其在实际应用上容易受到多方面因素影响，同时也会会受到企业自身实际情况还有内部控制的影响。在此将运用文献分析法、资料分析法、个案分析法对企业内部会计企业制度建设相关问题以万福生科企业为例进行研究，分析万福生科内部会计制度建立的必要性并就企业如何更好进行会计制度建设提出合理化建议。关键词：万福生科；内部会计制度建设；内部控制IIConstruction of Enterprise Internal Accounting System——Taking Wanfushengke as an ExampleAbstractIn the process of modern enterprise operation and development, the status and role of accounting cannot be underestimated. The impact of the internal management of the enterprise on the long-term development of the enterprise is very obvious, and the impact on the quality of accounting work is very important. Nowadays many companies realize that it is necessary to build accounting system in order to carry out accounting work better. However, the development of internal accounting work is different from the form of the enterprise's survival and development environment. Due to the extensive theory of accounting system construction, its practical application is easily affected by many factors. This article will use the literature analysis method, data analysis method, and case analysis method to study the problems related to the construction of the internal accounting system of the enterprise, taking Wanfushengke as an example to analyze the necessity of establishing Wanfushengke's internal accounting system and how to better th...
