Essay代写：The enterprise internal control－r51due

下面为大家整理一篇优秀的essay代写范文- The enterprise internal control，供大家参考学习，这篇论文讨论了企业的内部控制。企业的内部控制，指的是企业为确保各项经营政策和经济效益的有序实行，而贯彻和落实的各项控制制度。科学的内控制度可以保证会计信息的准确性和真实性，通过会计信息的可靠性和及时性，强化企业管理质量，为企业制定发展目标、方针政策提供参考，有效利用和维护企业资金，及时开展自我制约、自我调整和自我检测。内部控制包括管理控制和会计控制两方面，会计控制可以有效提高企业财务质量，进而确保企业资产的稳定性和完整性。

At present, along with the deepening of reform and opening up policy, the enterprise is facing the fierce market competition, if companies don't strive to improve their competitiveness and will be eliminated by market and time. While Chinese enterprises generally lack of scientific internal control system, a certain degree of impact the orderly operation of the enterprise, lead to enterprise financial revenues and expenditures and accounting information chaos, is not conducive to the long-term development of the enterprise. Therefore, based on accounting management thinking, to think and explore of enterprise internal control, to promote healthy development of China's enterprises has positive significance.

Internal control is mainly refers to, in order to ensure the management policy and economic efficiency of enterprises and orderly, and to carry out and implement various control systems. Scientific internal control system can guarantee the accuracy and authenticity of accounting information, through the reliability and timeliness of accounting information, strengthening enterprise management quality, provide reference for enterprise development goals, policies and regulations, effective utilization and maintenance of the enterprise funds, in a timely manner to carry out self restraint, self adjusting and self test. Internal control includes two aspects of management control and accounting control, accounting control can effectively improve the quality of corporate finance, and to ensure the stability and integrity of enterprise assets.

Management accounting at the same time, also known as "accounting", its main is to point to in order to achieve economic benefit maximization, provided by the enterprise by the financial and accounting information to sorting and processing of information, reliable management reports. And according to the control and management reports to guide enterprise planning, help enterprise decision-makers to make scientific decision. In modern enterprises, the management accounting is an important work, through the analysis of financial data reports, strengthen the benefits for the enterprise to serve, improving the management service, is the enterprise financial, business, management, and strategic integration of the key tools.

Many enterprises in our country basically has the problem of unclear responsibility and rights, and the problem still haven't been solved properly. In in the daily management of the enterprise, often appear a job or a certain responsibility, who can be done or who have the right decisions, if there is a problem, because of the power and responsibility is not clear, lead to push to take off each other, this kind of situation can become a free area. Under the free area, blame mistakes each other between each department or the individual employees, but due to the responsibility and rights are not clear, can't pursue relevant responsibility, lead to tension between departments and employees, affecting the overall efficiency of the enterprise, and then lead to damage to the enterprise benefit. For enterprise development is very adverse, even in extreme cases, due to the responsibility and rights are not clear, may cause enterprises to decline.

Many enterprises in our country due to staffing nervous or reason of limited fund, not form a perfect internal control system, enterprise management is still in its infancy, the internal control system of simple definition for the internal supervision. But in fact, the internal control is the enterprise according to their own development goals, and establish the regularity and the implementation of the scientific program, and has a close relationship between corporate governance and enterprise management, and with the constant improvement of market economic system, the role of the internal control in the enterprise management more critical. Internal control has a close relationship with the enterprise environment and system, though many enterprises have set up a board of supervisors and the board of directors. But can not effectively restrict the decisions of the board of directors of the board of supervisors, board of directors manage the enterprise in the management and decision-making, implementation of internal control of enterprise is not entirely. At the same time, also can't according to the actual needs of enterprise management accounting, financial information for scientific prediction and control, due to the enterprise did not set up internal audit institutions, internal audit, therefore, cannot play a specific function. And internal control system is not perfect, also cannot be effectively carry out the management of the enterprise work, increase the enterprise internal friction, increase the enterprise's management and the cost of production.

Many enterprises in our country in the process of budget expenditures, basic completed by specific decision makers, such as a project, from the previous project to develop and complete, basic it is under the management of policy makers, performed by one person or a department. Under this management system, the enterprise is difficult to carry out internal control, the quality is difficult to improve work efficiency and management, lead to enterprise cost increasing, thus affecting the long-term development of the enterprise. Lead to the problem of important reason is the imperfect legal system. Enterprise as a legal person is the owner of the law on enterprises, therefore, the legal person system is not perfect, can lead to the management of enterprise internal disputes, cause serious negative influence to the enterprise image, and then influence the development of enterprises.

Effective incentive system can stimulate staff's work enthusiasm, to put all energy into work, and promote the benign development of the enterprise. But at present, our country enterprise general lack of scientific incentive system, employees lack of passion and enthusiasm for work, don't seriously, lack of sense of responsibility in the work, bring certain negative impact on the development of enterprises. And enterprise managers did not fully realize the importance of incentives, just walked through the performance appraisal on the surface level, unable to form effective incentive employees, waste of resources of the enterprise. At the same time, if the enterprise internal lack of scientific appraisal system, effective internal control will not be able to play a role, thus influence enterprise development and the economic efficiency, companies cannot achieve breakthroughs and development.

At present, with the continuous improvement of enterprise mechanism, to achieve the healthy and orderly development of the enterprise, management accounting and internal control to charge

Points, the purpose of internal accounting control is the implementation of policies, improve the level of business decisions, ensure the veracity and reliability of accounting data, protect the enterprise assets, internal accounting control is mainly divided into management accounting and internal control two parts, this part in order to fully mix, have the effect of perfect each other and promote each other, must build effective, scientific and reasonable system of management accounting, and help enterprises to deal with management risk, meet the actual needs of the enterprise management, ensure enterprise financial data and orderly, transparent, for enterprise decision-making to provide more reliable and real accounting information.

Along with the deepening reform of economic system of our country, a new economic form and behavior, enterprise want to stand out in the fierce market competition, the need to further perfect the internal control, at present, some enterprises for risk identification are vague, unable to effectively predict the potential risk of enterprises, therefore, in the face of changing market, enterprises must grasp the market demand and market changes, through the enterprise risk management accounting mining, and equipped with professional level is high, the profound knowledge management, enterprise management tasks as a starting point, carry out forecast and evaluation, to ensure that the internal control of predictive and pertinence, To make accurate judgment to market changes and economy, guarantee the objectivity of management accounting, the inertia, accuracy and timeliness. At the same time, strengthen the supervision and management in the process of internal control, the feedback of the internal control, prevent, control function and regulating function, guarantee the accuracy and reliability of the management accounting, thus preventing further risk.

Companies want to ensure a stable and healthy development, must improve their own internal control system, and according to the specific needs and management of the enterprise actual situation, scientific internal control system. And with the development of the enterprise, its scale expands unceasingly, will gradually improve and perfect internal control system. In the process of construction of internal control system, the enterprise must take long-term development as a starting point, and with the operation of the enterprise to make appropriate adjustments, and ensure the steady improvement of external competitiveness and internal control, and promote the healthy development of enterprises. Scientific system and a good environment is to ensure that the requirement of the enterprise core competitive power, but also adjust the important way of enterprise internal contradictions, is the basis and power to promote the development of the enterprise, is the premise and guarantee for building enterprise accounting system. Therefore, the enterprise must pay attention to build effective internal control system, to perfect the corporate governance as a starting point, to perfect internal control management, drive related departments actively cooperate with, play to the effectiveness of management accounting, build a standing body, to form scientific corporate governance mechanism, so as to fully mix the financial system and control management.

To sum up, with the rapid development of society and economy in our country, establish and perfect the internal control is to promote the needs of the development of enterprise, is also the basis and premise of guarantee enterprise orderly running. At present, many enterprises in the aspect of internal control in our country still exists many problems, therefore, enterprises must be under the thinking of management accounting, strengthen the internal control, strengthen the accounting control system. And then to ensure the orderly operation of the enterprise, improve enterprise core competitiveness, promote the healthy and stable development of enterprises.

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