内部审计在服装企业会计控制中的应用研究
Research on Application of Internal Audit in Accounting Control of Clothing Enterprises
陈凯峰1
作者信息
- 1. 山东京卫制药有限公司,山东 泰安 271000
- 折叠
摘要
内部审计在服装企业会计控制中的有效应用,能够提升企业会计信息的真实性与准确性、完善企业内部控制体系、促进企业风险管理与有效运营.基于此,文章围绕内部审计在服装企业会计控制中的应用展开研究,从财务报表管理、内部控制管理、会计风险管理等角度分析内部审计的作用以及应用策略,旨在提高服装企业会计管理水平,保障企业的健康发展.
Abstract
The effective application of internal audit in accounting control of clothing enterprises can enhance the authenticity and accuracy of accounting information,improve the internal control system of enterprises,promote risk management and effective operation of enterprises.Based on this,the article focuses on the application of internal audit in accounting control of clothing enterprises,analyzing the role and application strategies of internal audit from the perspectives of financial statement management,internal control management,accounting risk management,etc.,aiming to improve the accounting management level of clothing enterprises and ensure their healthy development.
关键词
内部审计/企业会计控制/应用策略Key words
internal audit/accounting control of enterprises/application strategy引用本文复制引用
出版年
2024
NETL
NSTL
万方数据