Internal accounting control within the enterprise

Author: Liu Xù
Publisher:
Publish Date: 2002-01-01
Features: This book was written to meet the needs of the new situation, aiming to help financial and accounting personnel, auditors, and corporate leaders strengthen the construction of internal accounting control systems in their practical work. The book focuses on introducing the principles, principles, and methods of internal control systems, combining theory with practice. It discusses internal control systems related to various aspects of corporate management and provides detailed descriptions of the responsibilities or behaviors of internal departments, processes, and positions. The book emphasizes the principles, principles, and methods of internal control systems; combines theory with practice, lectures on internal control systems related to various aspects of corporate management, and provides detailed elaborations on clarifying and standardizing the responsibilities or behaviors of internal departments, processes, and positions, as well as on ensuring the achievement of business objectives, improving management efficiency, and protecting the safety and integrity of corporate assets.