谈如何从财务管理角度实施内部控制

Talking about How to Implement the Internal Control from the Angle of Finance

从财务管理的角度,探讨了货币资金的控制、采购与付款的控制、销售与收款的控制等企业内部控制的相关措施。

This paper probes into the some related measures for the internal control of enterprise including the control of monetary capital, the control of procurement and payment, and the control of sale and collection, etc. from the angle of the financial management.