沈阳冰绿广告有限公司内部会计控制若干问题研究

本科论文of internal accounting control problems gradually prominent,so the first to find outthe enterprise's existing problems,analyze the causes of the problem,and come upwith a strategy to implement,so that the enterprise economy can develop and operate.Ice in recent years,green advertising co.,LTD.,great progress has been made butwith increasing the scale of enterprise,the enterprise internal pressure also increasedgradually,so the internal accounting control appeared some problems,such asenterprise management concepts backward,staff quality is not high,risk control andlack of awareness of internal control system,unreasonable monetary fundarrangement,examination and approval mechanism is not sound and so on will causeice green advertising company in trouble.In this paper,I analyzed the main reasonsfor these problems,that is,their managers often do not pay enough attention to thefinancial management work,and for the accounting staff of small enterprises,becauseof the relatively unprofessional training,it is likely that their business level is not highquality.The company's senior management did not realize the importance of the risk,nor did they establish a risk management mechanism to control it.Once the riskoccurs,it will bring serious consequences to the company.The opinions of managersat each level of the enterprise are difficult to be unified,and employees are likely tomake mistakes in the implementation process,that is,the accounting control system isnot rigorous and the internal control system is not sound;The unclear division oflabor among employees and the lack of clear division of responsibilities clearly reflectthe unsound examination and approval mechanism of the company.Therefore,in viewof the above problems and their causes,I propose the following feasible Suggestions:Improve the supervision of internal consciousness,improve the quality of stafftraining mechanism,improve the system of risk assessment and management system,and strengthening the internal control system of monetary capital controls andauthorized and other measures to ensure enterprise development,this paper USES themethods of literature analysis of ice green advertising co.,LTD.,internal accountingcontrol problems,analyzes its reason and grab enterprises main problems putsforward improvement measures and the suggestion,help the enterprise to correcterrors to reform,to ensure the smooth running of the enterprise economic and