| 浅析货币资金内部控制制度的建立 |
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| 引用本文： | 刘红.浅析货币资金内部控制制度的建立[J].石油化工管理干部学院学报,2002(2):53-54. |
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| 作者姓名： | 刘红 |
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| 作者单位： | 燕山石油化工有限公司财务部 北京 |
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| 摘 要： | 从货币资金内部控制制度现状,剖析货币资金管理存在问题的原因;运用美国COSO发布的“内部控制整体框架”理论,阐述对建立货币资金内部控制制度的几点思考。
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| 关 键 词： | 货币 资金 内部控制 制度 建立 |
Analysis of Establishment of System of Internal Control of Monetary Fund in Company |
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| Liu Hong.Analysis of Establishment of System of Internal Control of Monetary Fund in Company[J].JOurnal of Sinopec Management Institute,2002(2):53-54. |
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| Authors: | Liu Hong |
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| Affiliation: | Fin.D. Yanshan PC Ltd. Beijing 102500 China |
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| Abstract: | Based on the present situation of internal control of monetary fund in company, analyzed the reasons which resulted in the problems in monetary fund management. By means of American theory of "internal contro 1-integral framework" issued by COSO, illustrated thinking on establishment of internal control system of monetary fund |
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| Keywords: | monetary fund internal control system establishment |
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