| 浅谈煤炭企业货币资金内部会计控制 |
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| 引用本文： | 窦韶英.浅谈煤炭企业货币资金内部会计控制[J].煤炭经济研究,2012(6):91-93. |
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| 作者姓名： | 窦韶英 |
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| 作者单位： | 西山煤电(集团)有限责任公司财务处 |
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| 摘 要： | 分析了煤炭企业货币资金内部会计控制的现状,重点阐述了煤炭企业货币资金内部控制中存在的主要问题。结合相关理论提出加强和改善煤炭企业货币资金内部会计控制工作的具体措施。
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| 关 键 词： | 货币资金 内部会计控制 煤炭企业 |
Comments on Internal Accounting Control of Monetary Funds in Coal Enterprise |
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| DOU Shao ying.Comments on Internal Accounting Control of Monetary Funds in Coal Enterprise[J].Coal Economic Research,2012(6):91-93. |
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| Authors: | DOU Shao ying |
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| Institution: | DOU Shao ying(Financial Department, Xishan Coal and Electric Power Group Corporation Ltd., Taiyuan030053, China) |
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| Abstract: | The paper had an analysis on the internal accounting control status of the monetary funds in the coal enterprises and put the emphasis on the main problems existed in the internal control of the monetary funds in the coal enterprises. In combination with the related theoretical knowledge, the paper provided the certain measures to enhance and improve the internal accounting control of the monetary funds in the coal enterprises. |
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| Keywords: | monetary funds internal accounting control coal enterprise |
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