毕业设计（论文）题 目_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _学生专业班级学 号系 别指导老师（职称）完成时间企业部会计控制制度的现状与完善措施摘要部会计控制制度对企业来说十分重要，它是企业纠错防弊的重要手段，可为 企业提高自身的市场竞争力提供有力保障。作为企业部管理制度核心组成部分的 部会计制度，对于改善企业生产经营管理部环境、提高经营绩效具有极其重要的 作用。然而，我国企业部会计制度普遍存在着部会计控制薄弱、部审计弱化、会 计账务处理程序不规等问题，不仅影响了企业会计工作的有序进行，也影响了企 业部经营管理目标的实现和经营绩效的提高。针对企业部会计制度存在的问题， 只有通过健全企业部会计管理体系、改进企业部会计控制方法、加强企业部审计 等措施来推动企业部会计制度建设，才能真正实现企业部会计制度的健全有效。关键词：会计制度，部控制，部审计，完善措施Enterprise internal accounting control system presentsituation and improvement measuresABSTRACTInternal accounting control system it is very important to the en terprise, it is an enterprise the important means of error correction to prevent fraud, for enterprises to improve their competitiveness i n the market to provide strong protection. As the enterprise internal management system the core components of the internal accounting sys tem, to improve the management of production and operation of enterpr ises, improve the operating performance of the internal environment p lays a very important role. However, our country enterprise internal accounting system exists in the internal accounting control is weak, internal audit weakening, accounting program is non-standard wait for a problem, not only affects the enterprise accounting work in an ord erly manner, also affect the enterprise internal management and achie ve the goal of operating performance. In the light of the enterprise internal accounting system problems, only through a sound internal ac co...
