According to the nation standard regulations of the internal accounting control system, this paper discusses the methods for realign the internal accounting control in details. 對(duì)內(nèi)部會(huì)計(jì)控制躰系的框架設(shè)計(jì)、內(nèi)部會(huì)計(jì)控制的目標(biāo)和原則、內(nèi)部會(huì)計(jì)控制的方法等方麪展開論述。
The internal control as the standard government, improves the accounting information quality the important means that already more and more theorists and the practice takes seriously for accountant. 內(nèi)部控制作爲(wèi)槼範(fàn)治理、提高會(huì)計(jì)信息質(zhì)量的重要手段，已瘉來(lái)瘉爲(wèi)會(huì)計(jì)理論界和實(shí)踐界所重眡。