The financial internal control is an important component of enterprise internal control system, and occupies the kernel position of the financial management system.
财务内部控制是企业内部控制的重要组成部分，在财务管理体系中居于核心地位。
Based on the analysis of existing problems in current enterprise internal control system of monetary funds, this paper, taking enterprises for example, proposes strengthening enterprise internal c...
文章联系企业实例，通过对当前企业货币资金内部控制中存在的问题进行分析，进而提出了加强企业货币资金内部控制的解决方案。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
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