scarlett0306
Three. Establishes effective controllable internal control system The enterprise internal control is a large-scale system, receives in the Enterprise unit, the external environment influence, involves to the enterprise aspects. Realizes the enterprise internal control, must first act according to the unit economic activity the content characteristic, the management and operation goal and management request refinement internal accounting the control objective, from is clear about the responsibility jurisdiction, the regular economy service procedure and the procedure, establishes the personnel to restrict the relations to embark mutually, establishes the perfect many control system, composes a strict control system. 1. organizations and agencies control system. It including enterprise Underlying tissues organization establishment and reasonable effective function division of labor control system. The enterprise internal organization's establishment and the responsibility division of labor must monitor mutually, each organizations and agencies' responsibility jurisdiction must give to be authorized, each kind of economic work's movement must pass through the different department, the inspector from does not belong to the patient. 2. not accommodating duty separation system. If an economic work centralism handles by a person time easy to have the mistake or the corrupting practices behavior, this service needs to formulate is not accommodating separates the system. Causes the economic work the authorized duty with to administrate the officiate to separate, to administrate the officiate and the record duty separates, the record duty and the verification duty separates, the storage property duty and the record duty separates.
小小mini罗
it is unquestionable that accounting information plays such important role in the develpment of social economy. as the users of accounting informatin, they not only need to learn the financial statas and outcome of management based on the truth, but also hope to acquire other concrete, correct, and timely accouting information such as human resource,social responsibility, environmental information as well as to make decision for investment, loan, supervision as to pursue maximum effection.yet, as the providers, when the accouting information reveals, they might provide information either a bit or nothing even fake one due to be affected by self-benefit or other factors. it will cause the contradiction between providers and users, so the problem of how to coordinate this contradiction in order to ensure the quality of accouting information to make even between provision and requirement is yet to be solved.
北方小渔
会计信息质量英文：quality of accounting information会计英文：accounting； accountancy； accountant； bookkeeper bursar 信息英文：information； message； news； communication info ；质量英文：quality； [物] mass；
魔都魔都
Abstract: That accounting information plays role in the process of society development of the economy, is comprehended without being told. To accounting information user Er Yan , they need to know true finacial status of enterprise and economic performance not only. And hope acquisition all-round , accurate , timely other accounting information. And if the human resources accountant , the community responsibility accountant compose in reply environment accounting information, maximize according to these information carries out decision-making such as investment credit , and inspection, to use self efficacy. But accounting information provider, during the period of accountant information disclosure, stop revealing , not revealing since are driven or the factor effect , their possibility will be other by self-interest even false reveal the enterprise accounting information. Such only is capable to do the contradiction between arousing accounting information supplying with need. How, resolve or harmonize this one contradiction. With guarantee quality of accounting data,reach the balance that accounting information supplies with need , be a problem remaining to be solved.
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