To assist the finance controller and finance manager in overseeing and directing all aspects of operation concerning cash receipt, disbursement and company's bank account, including internal control.
协助财务总监和财务经理管理所有经营中有关现金收入，支出，银行帐户包括内部控制方面的工作。
Meanwhile, we should strengthen daily control, sets up and amplify the internal control system for Account Receivable.
同时，加强应收账款日常控制，建立、健全应收账款的内部控制制度。
The serious omission and failure of the internal control of listed companies also account for a series of cheating scandals in securities market in recent years.
近年来，我国证券市场出现的一系列财务舞弊案，主要原因也是因为上市公司内部控制的严重缺位与失灵。
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