摘要
本文就货币资金、应收账款、存货、内部审计及对财务人员诚信建设和业务知识培训等方面,结合本企业实际作了深刻的剖析和探索,阐述了财务内部控制制度对企业发展的重要性。
By combining the practicality of this enterprise, anatomises and quests profoundly currency funds, receivables, stock, internal andit, good faith construction of financial accountant, profession knowledge training and etc. , discusses the importance of the finance internal control system for enterprise developing.
出处
《山西焦煤科技》
2007年第3期41-43,共3页
Shanxi Coking Coal Science & Technology
关键词
企业
内部财务控制制度
财务信息质量
Enterprise
Internal finance control system
Financial information quality
