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本文针对目前企业货币资金内部控制中存在的问题,从笔者多年的实际工作经验出发,从分析自身的控制环境入手,提出了建立一套符合企业发展实际的内部控制制度的对策。
This article aims at the existing problems in the internal control of the corporate currency funds. Starting from the actual working experience of the author for many years, starting from the analysis of its own control environment, this article puts forward the countermeasures to establish a set of internal control system in line with the actual development of the enterprise.