| 基于内部控制的会计基础工作规范化思考 |
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| 引用本文： | 李辉莉.基于内部控制的会计基础工作规范化思考[J].企业科技与发展,2012(16):113-114. |
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| 作者姓名： | 李辉莉 |
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| 作者单位： | 广西金水建设开发有限公司,广西 南宁 530001 |
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| 摘 要： | 会计基础工作规范化是会计信息真实、可靠的保证,是企业风险控制的基础,但目前诸多房地产企业会计基础工作仍存在许多问题。文章阐述了企业会计基础工作中存在的问题及其产生的原因,并从内部控制的5个要素提出整改建议。
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| 关 键 词： | 会计基础 规范化 内部控制 建议 |
A Reflection upon the Standardization of Accounting Basic Work Based on Internal Control |
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| Authors: | LI Hui-li |
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| Institution: | LI Hui-li (Guangxi Jinshui Construction Development Co.,Ltd.,Nanning Guangxi 530001) |
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| Abstract: | The standardization of accounting basic work guarantees the authenticity and reliability of accounting information and the basis of industry risk control.However,at present,there are many problems in accounting basic work in real estate enterprises.The paper illuminates the existing problems of the work and their causes and puts forward solution to them from five elements of internal control. |
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| Keywords: | accounting basis standardize internal control suggestion |
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