代写范文

留学资讯

写作技巧

论文代写专题

服务承诺

资金托管
原创保证
实力保障
24小时客服
使命必达

51Due提供Essay,Paper,Report,Assignment等学科作业的代写与辅导,同时涵盖Personal Statement,转学申请等留学文书代写。

51Due将让你达成学业目标
51Due将让你达成学业目标
51Due将让你达成学业目标
51Due将让你达成学业目标

私人订制你的未来职场 世界名企,高端行业岗位等 在新的起点上实现更高水平的发展

积累工作经验
多元化文化交流
专业实操技能
建立人际资源圈

Enterprise accounting audit problems

2019-02-12 来源: 51due教员组 类别: Paper范文

下面为大家整理一篇优秀的paper代写范文- Enterprise accounting audit problems,供大家参考学习,这篇论文讨论了企业会计审计的问题。在企业不断壮大发展的同时,使得企业管理方面的问题也越来越多,企业会计审计工作的重要性也日益凸显。但是,与国家的经济发展相比,会计审计工作还是存在发展速度和制度完善放慢的滞后。另外,在企业会计审计中,还会因为企业对会计审计的重视程度不够,审计负责人专业水平不高等,存在多方面的问题。

accounting audit,企业会计审计,essay代写,paper代写,作业代写

As can be seen from the above analysis, with the continuous development of the market economy, large and small enterprises are constantly showing a trend of increasing in size or number, which leads to more and more problems in enterprise management. The importance of enterprise accounting audit work is also increasingly prominent. However, compared with the national economic development, the accounting and auditing work still lags behind the development speed and system improvement. There are many problems in the accounting audit, which lead to the actual enterprise development can not reach the expected effect, and it is not conducive to the benign development of enterprises. In addition, in the enterprise accounting audit, because the enterprise will not pay enough attention to the accounting audit, audit principal professional level is not high, there are many problems.

Enterprise accounting audit should be the management of the enterprise in accordance with their own management obligations, internal management of self-discipline, is to achieve enterprise supervision of the tool, so, must have an effective accounting audit management system. However, in practice, many enterprises do not pay attention to the internal audit of enterprises, nor do they effectively combine it with the enterprise management, which makes the enterprise audit relatively weak, and does not form the correct function in the actual enterprise management. Even if there is a clear internal audit, the audit content and methods have some limitations. Closely around the prevention and error correction, can not achieve the expected management accounting audit management objectives.

In the enterprise structure planning, the internal audit department is often defined as an important functional department of the enterprise, and is composed of professional personnel under the direct command of the leadership. As a result, leaders have more say in the transfer and promotion of audit personnel. Audit departments cannot exercise their functions independently in a real sense, let alone restrain the behavior of the company's management. Therefore, in this case, the status of the audit department can not be clear, which makes the accounting audit work of the unit is still considered very binding.

It can also be seen from the above analysis that the efficiency and quality of internal audit are not high. The most important is that the internal audit unit lacks independence and authority in the whole enterprise, which is easily controlled by the company's management. In order to completely change this kind of problem, the enterprise must set up the corresponding organization, through the participation of authority personnel to enhance the status and importance of the internal enterprise audit department. In addition, through the creation of a new management mode to restrain the behavior of the management, as far as possible to do a good job in the audit department is not subject to the management constraints, able to operate independently from the perspective of the enterprise. In order to ensure the independence of the audit department on the basis of the ability to effectively play its authority.

In the formulation of the audit management system, first of all, we must have a comprehensive understanding and clarity of its audit content, and pay enough attention to the importance of audit in the development of enterprises. The internal audit cannot play its due role because the audit is formalistic. At the same time, to expand the scope of audit, to involve the company's business, upper management and the development of the entire enterprise supervision and review, to ensure that the full play of the role of design. Finally, to do a good job in the core of audit management, the audit department and individuals should have good self-discipline, adhere to the principle of impartiality, according to the system to audit, to ensure that the development of enterprises can be reasonable and effective audit, so as to prepare for the development of enterprises.

Ultimately, the audit work should be led by the auditors. Therefore, enterprises must pay attention to the comprehensive level of accounting and auditing practitioners. From the strict selection and recruitment of talents to the special personnel training of in-service personnel, they should ensure that auditors should constantly enrich their relevant work experience on the basis of mastering basic theories and knowledge. And through regular professional and technical training and assessment to ensure that the audit proficiency and solid theoretical knowledge. From the talent quality to obtain the internal enterprise accounting audit quality improvement.

In a word, under the current development mode of market economy, the accounting and auditing work of enterprises plays a very important role in the development of enterprises. In order to gain a place in the fierce market competition, enterprises must pay sufficient attention to accounting and auditing, and combine with the internal development planning of enterprises, to ensure the implementation of accounting and auditing links and audit efficiency, so as to improve the overall ability of the whole enterprise and promote the benign and healthy development of enterprises.

51due留学教育原创版权郑重声明:原创paper代写范文源自编辑创作,未经官方许可,网站谢绝转载。对于侵权行为,未经同意的情况下,51Due有权追究法律责任。主要业务有essay代写、assignment代写、paper代写服务。

51due为留学生提供最好的paper代写服务,亲们可以进入主页了解和获取更多paper代写范文 提供作业代写服务,详情可以咨询我们的客服QQ:800020041。

上一篇:Risks of international trade 下一篇:The consumer psychology of ele