本文在遵循货币资金内部控制原则的基础上，剖析了电力公司货币资金流程现状并找出了流程存在的问题，提出了货币资金内部控制的完善计划。
In this paper, we have followed the principle of internal control over money funds, analyzed the Monetary fund flow of the power companies and found flow problems, at last, we Proposed improvements.
最后通过具体案例分析了旭硝子汽车玻璃(中国)有限公司如何通过完善内部会计控制的流程体系来实现内部控制的目标。
Finally the thesis set the example of Asahi Glass Company to elaborate how to realize internal accounting control through the designment and improvement of internal control flow.
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