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济南代理记账公司:改进小企业代理记账现状的对策及建议

2015-06-03

改进小企业代理记账现状的外部方面的对策
(1) 随着济南代理记账公司从业人员的增加,可考虑在增加人员的职称上设置一个合理比例,即在质上有更多的规定,以保证一个会计师有充沛的精力对其他从业人员进行必要的业务指导。使代理记账公司雇用素质较低但又符合条件的从业人员在制度上来进行竞争的行为无法实现。
 with the increase of jinan bookkeeping agency company employees, can consider to increase staff's title is set on a reasonable proportion, which has more of the provisions on quality, to ensure that an accountant has abundant energy necessary business guidance to other employees.The bookkeeping agency company hire quality is low, but qualified practitioners compete behavior cannot be achieved in the system.
(2) 为了提高济南代理记账公司的服务质量,可考虑将为委托方建立、健全会计监督制度实、行会计监督、定期披露由财务报表生成的信息等制度纳入 《办法》之中。
 in order to improve the quality of service of bookkeeping agency company jinan, can consider to clients establish and improve the system of accounting supervision, accounting supervision, disclosure of information generated by the financial statements on a regular basis such as system built into the "method".
改进小企业代理记账现状的内部方面的对策
To improve the present situation of small business bookkeeping agency internal aspects of the countermeasures
1、加强控制,规范操作( strengthen control, standardize the operation)
首先,济南代理记账公司业务必须要建立代理记账单位内部财务管理制度和委托单位财务管理制度,因为代理记账不同于企业自身的财务管理体系记账,制度管理也与内部财务管理有所区别,在坚持以 《会计法》、 《企业会计准则》和其他有关法律制度为依据的基础上,代理记账要严格规范对客户财务信息的保密制度。
 jinan bookkeeping agency business must establish bookkeeping agency unit commissioned by internal financial management system and financial management system, because the bookkeeping agency is different from the enterprise's own financial management system of charge to an account, system management and internal financial management, also in adhering to the "accounting law", "accounting standard for business enterprises" and other relevant legal system as the basis, on the basis of bookkeeping agency to strictly regulate financial information confidentiality system to customers.
2、强化内部管理,加强风险防范措施,建立健全质量控制制度( strengthen internal management, strengthen risk prevention measures, set up a sound system of quality control)
对于委托单位来说,济南代理记账公司必须强调其提供的会计信息应该是真实有效的,为了防止出现核算纠纷,必须要在代理记账之前,与委托人签署详细的代理记账合同,以便对会计资料进行法律性质的核对。
For authorized agencies, jinan bookkeeping agency company must emphasize its provide accounting information should be real and effective, in order to prevent accounting disputes, must before acting book-keeping, detailed account service contract with the client, so that the legal nature of the accounting data to check.
3、加强对代理记账人员的管理(Strengthen the management of account service personnel)
第一,代理记账会计人员应树立正确的价值观,提高道德规范意识,并具备客观、正直、保密、独立的业务能力与道德自律,并将诚信放在业务的首位,一名优秀的代理记账会计人员不仅应具备专业化知识,还应有基本的职业道德水平,严格规范自身行为,遵守职责,保障会计工作质量。
First, bookkeeping agency accounting personnel should set up the correct values, improve ethical consciousness, and with the objectivity, integrity, confidentiality, independent ability and moral self-discipline, and put good faith in the business of the first place, a good bookkeeping agency accounting personnel should not only possess professional knowledge, also should have the basic professional ethics level, strictly regulate their own behavior, abide by the responsibility and guarantee the quality of the accounting work.
第二,加强会计人员的继续教育对提高会计人员的素质具有重要作用,通过对会计从业人员的继续教育,能有效提高业务能力与职业道德水平,以更好地适应经济发展的全新要求。通过加强对会计人员的培训,能有效提高济南代理记账公司行业的整体素质,以不断更新知识,扩大会计队伍。
Second, strengthen the accounting personnel to continue education plays an important role in improving the quality of accounting personnel, through to the accounting personnel to continue education, can effectively improve the level of business capabilities and professional ethics, in order to better adapt to the new requirements of economic development.By strengthening the training of accounting personnel, can effectively improve the overall quality of the industry, bookkeeping agency company jinan to constantly update knowledge, expand the accounting team.
第三,提高多元化教育及高层次教育。由于代理记账会计人员的学历参差不齐,这必然对工作质量产生影响,因此要加强对从业人员的学历再教育。高等会计教育的水平与会计人员的工作质量与素质密切相关,并对社会经济发展产生影响。
Third, improve the diversified education and higher education.Due to the bookkeeping agency accounting personnel education is uneven, it inevitably has the influence on quality of work, so to strengthen the education of staff re-education.Higher accounting education level and work quality is closely related to the quality of accountants, and impact on social and economic development.
4、充分运用现代信息技术,促进代理记账行业发展(fully using the modern information technology, promote the development of bookkeeping agency business)
目前我国会计电算化已经相当普及,很多代理记账机构借助财务软件处理业务,与传统手工做账相比,会计电算化大大提高了财务人员的工作效率。由于大多数代理记账机构使用的是单机版的财务软件,这就使得业务只能在固定的场所进行,使得代理记账业务的发展受到地域限制,代理记账机构与客户之间的信息同步难以实现。
At present our country accounting computerization has been very popular, many agency bookkeeping institutions with financial software processing business, compared with the traditional manual accounting, accounting computerization has greatly increased the financial personnel's work efficiency.Because most of the bookkeeping agency institutions are using the stand-alone version of financial software, which makes the business can only be carried out at a fixed, make bookkeeping agency business development is limited by region, bookkeeping agency institutions and customer information between synchronization difficult to achieve.
济南代理记账公司:http://www.jnqqjz.com