This article proposes measures to improve the internal control environment,establish a sound risk assessment mechanism,further improve internal control activities,strengthen the smoothness of information and communication,and enhance internal and ex-ternal supervision in response to the problems of low internal control efficiency and low quality of accounting information in the pro-cess of enterprise development.These measures aim to improve the quality of accounting information in enterprises and promote better development of enterprises.
关键词
内部控制/会计信息质量/信息与沟通/内部监督
Key words
internal control/Accounting information quality/Information and communication/internal supervision
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