新疆新兴农贸有限责任公司内部会计控制问题研究

本科论文functions,it effectively realizes the supervision,control and distribution of the use offinancial funds,greatly improves the level of accounting quality information,andrealizes the goal of internal accounting control.How to improve the level of internalaccounting control in agricultural units is an urgent task for the healthy and orderlydevelopment of the whole agricultural market economy.This paper collects,analyzesand studies the internal accounting control of Xinjiang Xinxing Agricultural TradeCo.,Ltd.First of all,it expounds the related theories and concepts of internal control,analyzes the current situation and problems of emerging agricultural trade,reveals thecauses of the problems,and puts forward solutions to specific problems.This paperdiscusses from five chapters.The first part is the introduction,which introduces thebackground of internal control system and the development process at home andabroad on the basis of relevant documents;the second part introduces the theoreticalbasis and relationship of internal control and internal accounting control in detail;thethird part analyzes and studies Xinjiang Xinxing Agricultural Trade Co.,Ltd.as acase,focusing on the organizational structure of the unit;the fourth part This partmainly analyzes the problems and shortcomings of internal accounting control atpresent;the fifth part is a one-to-one study on the problems raised in the fourth part,and puts forward suggestions and effective measures for improvement.Set up themanagement concept of internal accounting control,and promote the healthy andorderly development of economy.Key words:internal control;supervision system;accounting control system