I小微企业内部会计处理问题研究摘要：随着社会经济的不断发展，企业内部会计制度在企业日常经营发展过程中扮演着越来越重要的角色。企业实施内部控制的目的是实现企业的可持续发展。然而，不科学的内部控制方法和不完善的内部控制体系却会给企业发展带来极大的障碍。最近几年在这方面受到广泛关注的当属浙江大远智慧制药工程技术有限公司，其不完善的内部控制制度给该公司的经营和发展造成了无法弥补的损失，也给更多的企业经营者和管理者敲响了警钟，促使其开始重新考虑内部发展的重要作用。本论文研究过程中，笔者采用了案例和相关学术理论相结合的研究方式。笔者的研究目标是通过采取有效措施优化企业内部会计制度，并结合我国现阶段内部会计制度的现状加以调整。关键词：内部会计制度；内控问题；浙江大远智慧制药工程技术有限公司 Study on internal accounting treatment of small and micro enterprisesAbstract: With the continuous development of social economy, the internal accounting system plays an increasingly important role in the daily operation and development of enterprises. The purpose of implementing internal control is to realize the sustainable development of enterprises. However, unscientific internal control methods and imperfect internal control system will bring great obstacles to the development of enterprises. Attracted much attention in recent years in this area is much greater wisdom pharmaceutical engineering technology co., LTD., Zhejiang province, the imperfect internal control system to the company's operation and development caused irreparable loss, also give more business operators and managers is a wake-up call, began to reconsider its important role of the internal development. In the research process of this thesis, the author adopts the research method of combining cases and relevant academic theories. The research objective of the author is to optimize the internal accounting system of enterprises by taking effective measures and to...
