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。
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.
出处
《吉林省经济管理干部学院学报》
2012年第1期14-16,共3页
Journal of Jilin Province Economic Management Cadre College
关键词
国有企业
资金管理
内部控制
State - owned enterprises
Financial management
Internal control
