摘要
货币资金是企业资产的重要组成部分,流动性强、控制风险高。因此,货币资金的内部控制尤为重要。本文主要从企业货币资金管理存在的问题、货币资金的内部控制环境、货币资金内部控制措施来展开论述。
Money funds are an important part of enterprise assets, liquidity, control of high-risk. Therefore, the monetary fund of the internal control is particularly important. In this paper, from an enterprise＇s monetary problems in the management of funds, currency funds of the internal control environment, monetary funds it launches launch the discussion of internal control measures.
出处
《价值工程》
2010年第8期53-54,共2页
Value Engineering
关键词
货币资金
内部控制
措施
monetary funds
internal control
measure
