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来源:百度知道 编辑:UC知道 时间:2024/05/22 19:14:12
The monetary fund is the enterprise fluidity strongest property, its
management and the control regarding the safeguard enterprise property
security integrity, enhances the monetary fund the handling speed and
the use benefit all has the vital significance, it is the enterprise
赖以生存 and the development foundation. At present, our country
enterprise does not have the establishment perfect monetary fund
internal control system, also has the loophole in its management
aspect. This article mainly embarks from our country enterprise
monetary fund internal control present situation, analyzes its
existence question and the reason, elaborated to establishes the
monetary fund internal control system several ponders, and proposes
corresponding solution in light of this. In the realization monetary
fund is effective the key point which controls is: The implementation
not accommodating duty separates the control, the authorized