| 浅谈民营企业内部财务控制制度——以中国龙士达集团控股有限公司为例 |
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| 引用本文： | 侯树强.浅谈民营企业内部财务控制制度——以中国龙士达集团控股有限公司为例[J].沈阳工程学院学报(社会科学版),2010,6(2):193-196. |
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| 作者姓名： | 侯树强 |
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| 作者单位： | 中国龙士达控股集团有限公司,财务部,沈阳,110044 |
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| 摘 要： | 通过对中国龙士达控股集团有限公司内部控制现状及问题分析,以内部控制理论为基础,为确保资金和资产的安全,对防止由于会计信息失真造成的财务风险,以及避免财务预警机制的不完善所造成的经营风险等进行了分析。
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| 关 键 词： | 民营企业 龙士达集团 内部财务控制 |
Elementary discussion on internal finance control system of private enterprise——Taking China Longshida Holding Group Co. Ltd. As example |
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| HOU Shu-qiang.Elementary discussion on internal finance control system of private enterprise——Taking China Longshida Holding Group Co. Ltd. As example[J].Journal of Shenyang Institute of Engineering:Social Sciences,2010,6(2):193-196. |
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| Authors: | HOU Shu-qiang |
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| Institution: | Finance Department/a>;China Longshida Holding Group Co.Ltd./a>;Shenyang 110044/a>;China |
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| Abstract: | By analyzing the internal control situation and problems of China Longshida Holding Group Co.Ltd.,taking internal control theory as theoretical basis,in order to insure the safe of fund and asset,analyzes that preventing the financial risk because of accountant information distortion,as well as avoiding operation risk because of incomplete finance early-warning system. |
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| Keywords: | private enterprise Lonshida Group internal finance control |
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