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货币资金内部控制的有效性,能够给予企业各项业务的操作创造良好的物质基础。文章积极探析企业货币资金内部控制实施中存在的问题,在此基础上找到能够解决资金内部控制问题的策略。
The effectiveness of the internal control of monetary funds can provide a good material basis for the operation of various businesses in the enterprise. The article actively explores the problems in the implementation of the internal control of monetary funds, and on the basis of this, finds out the tactics to solve the problem of internal control of funds.