| 国有企业资金管理与内部控制 |
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| 引用本文： | 袁明俐.国有企业资金管理与内部控制[J].吉林省经济管理干部学院学报,2012,26(1):14-16. |
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| 作者姓名： | 袁明俐 |
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| 作者单位： | 吉林省电力有限公司超高压公司,吉林长春,130021 |
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| 摘 要： | 企业在制定与货币资金相关的内容控制制度时，应含盖企业货币资金业务的全部内容。当前国有企业资金管理存在着一些漏洞，应从内部控制的角度加以改进。
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| 关 键 词： | 国有企业 资金管理 内部控制 |
Financial Management and Internal Control of State - owned Enterprise |
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| Yuan Mingli.Financial Management and Internal Control of State - owned Enterprise[J].Journal of Jilin Province Economic Management Cadre College,2012,26(1):14-16. |
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| Authors: | Yuan Mingli |
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| Institution: | Yuan Mingli(High Pressure Company,Jilin Electric Power Co.,Ltd.,Changchun,Jilin 130021) |
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| Abstract: | When making monetary funds related content control systems in the development of business,money fund operations of the company should be covered the entire contents.There are some loopholes in financial management of state-owned enterprises,we should strengthen internal control. |
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| Keywords: | State - owned enterprises Financial management Internal control |
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