优秀毕业论文-企业货币资金内部控制精选.doc

优秀毕业论文-企业货币资金内部控制 ABSTRACT Along with our country enterprise management system reform of the emerging of the enterprise group has, the socialization of production more and more high, reinforcing the enterprise internal management is more important. Enterprise internal control, which is the core of the enterprise, it for the whole development and management activities have the constraint and guidance. Money is always the focus of enterprise internal control, enterprise should find out in the internal control of monetary fund appears in some irregularities cause. And in order to find out the reason for this a series of effective ways to improve. In order to effectively implement enterprise internal control of monetary fund, the enterprise should take the lead in supervise internal control, shall be equipped with having both ability and political integrity of the people performing internal control, should constantly check and improve the internal control system, and shall strictly abide by the bank settlement discipline. In order to better effective to perfect the internal control system of enterprise. Based on the understanding of the enterprise internal control of monetary fund definition, and after its connotation, so as to find out the enterprise internal control of monetary fund appears the reason and how to develop a set of perfect the internal control system of currency. Where to put forward some opinions. Whereas the author professional knowledge level limitations and lack of practical experience, the paper discusses the strategy and omissions and a lot of places, believe in future study work improvement. Keyword: Monetary fund Internal control management reason methods 目 录 1 引 言 1 1.1 本论题研究的目的和意义 1 1.2 国内外关于该论题的研究现状 2 1.2.1 国外关于该论题的研究现状 2 1.2.2 国内关于该论题的研究现状 2 1.3 论文的理论依据和研究方法 3 1.3.1 论文的理论依据 3 1.3.2 论文的研究方法 3 1.4 预期的结果和作用 3 2 货币资金以及货币资金内部控制的概述 4 2.1 货币资金的概念 4 2.2货币资金内部控制以及货币资金内部控制的目标 6 2.2.1 货币资金内部控制的概念 6 2.2.2 货币资金内部控制的目