会计不相容职务
会计不相容职务-
提出了完善企业的内部会计控制环境，不相容职务必须分离，强化监督，督促实施，加强会计基础工作，完善会计电算化管理，规范业务处理程序等具体改进建议。
Put forward concrete improvement advices of to perfect enterprise internal accounting control environment , incompatible jobs must be separated , supervision and urge strengthening , basic accounting enhancing , to perfect accounting computerized management , business processing standardizing etc.