會計誠信與企業(yè)財務(wù)風險控制-全文預覽
【正文】 瞞收入，亂擠亂攤成本、費用，使用虛假發(fā)票，編造和提供虛假財務(wù)報表，私設(shè)小金庫等，嚴重造成會計核算不真實、不完整，會計信息失真普遍嚴重。不能夠及時準確的將相關(guān)賬目做好，導致在做帳時出現(xiàn)各種失誤與漏洞，嚴重影響了公司的財務(wù)管理，以及稅務(wù)部門等相關(guān)部門的工作。（2）現(xiàn)假設(shè)會計人員是社會人。會計人員為達到自己或其他人的短期經(jīng)濟利益，不顧自身與企業(yè)的風險進行虛假記錄及報告。它要求我們：做老實人，辦老實事，不弄虛作假；實事求是，如實反映。關(guān)鍵詞：會計誠信， 企業(yè)財務(wù)風險， 控制 ABSTRACTAlong with the global economy development, enterprise as the world economy on the stage of the most active factors is gradually to prosperity the peak. But in recent years in the global scope, lack of credibility and financial accounting false problem is ongoing. This paper mainly with research and analysis methods, to our country and the world within the scope of the enterprise accounting sincerity and discusses the financial risks of enterprise, in order to deepen our accounting sincerity of the financial risks of enterprise and the knowledge and understanding, better guide the practice. At the same time, through to the accounting and credit enterprise of the financial risk of study and discuss can also increase our professional ethics and the interests of the enterprise knowledge for future better guide our practice activities.Key words: accounting sincerity, enterprise financial risk, control目 錄：1. 會計誠信 2. 企業(yè)財務(wù)風險會計誠信與企業(yè)財務(wù)風險控制學 生： 劉 巨 大學 號：10111020303專 業(yè)： 會 計 學班 級： 2010
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