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企业内部会计制度建设.doc


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urate,anized,easytounderstandandenterprisesize,businessstructure,ountingmethods,,inordertoensuretheimplementationoffinancialdisclosureobligationstobearthefinancialreport,,,ountingsystem,system,,developamanagementsystemfortheenterprise,(A)ountingsystem"ountingStandardsformulatedbytheMinistryofFinanceclearlydefined,ountingsystem,ountingtreatmentprogramsystem,itsmaincontentsare:ountingcoursesanditsbreakdownofsubjects;ounting,auditingrequirementsanddeliveryprocedures;accountingmethods;ountingbooks;ountingstatements;.(B)ountingrules,,ountingrequirementsoftheenterprise',ountingpolicies,,ountingsystemforeighthourswork,,thescopeofapplicationspecific,content,clarity,clearproceduresandmethods2andtofacilitatetheactualoperation.(C)ountinglaws,ountinglaws,regulations,rulesandregulationsandcannotbeentirelysuitableforthespecificsituationofeachenterprise,,,regulations,ountingworkrealitydeveloped,,rateintoallaspectsofmanagement,,ountinginformation,topreventinternalfraudorwasteofresources,tomonitorthecarryingoutofvariousdepartmentsoftheestablishedpolicyoftheregulatoryauthorities,assessmentoftheoperatingperformanceofeachdepartment,ountinginformationtobebroughttogetherregularly,recordingandrepo

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  • 时间2016-01-15