xx金屬工業(yè)集團在貨幣資金、存貨、銷售與收款方面內(nèi)部控制設(shè)計.doc
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xx金屬工業(yè)集團在貨幣資金、存貨、銷售與收款方面內(nèi)部控制設(shè)計,摘要內(nèi)部控制貫穿于企業(yè)經(jīng)營管理活動的各個方面。只要存在企業(yè)經(jīng)濟管理和經(jīng)營活動，就需要有相應(yīng)的內(nèi)部控制。健全、有效的內(nèi)部控制制度是企業(yè)能夠良好經(jīng)營、運作的重要保證，是企業(yè)實現(xiàn)價值最大化目標(biāo)的必要條件。本篇文章在明確內(nèi)部控制是全方位控制的理念的基礎(chǔ)上，將xxxx金屬工業(yè)集團生產(chǎn)經(jīng)營活動的各個環(huán)節(jié)的風(fēng)險納入內(nèi)部控制體系中來，...
內(nèi)容介紹
此文檔由會員 白癡學(xué)東西 發(fā)布
摘要
內(nèi)部控制貫穿于企業(yè)經(jīng)營管理活動的各個方面。只要存在企業(yè)經(jīng)濟管理和經(jīng)營活動，就需要有相應(yīng)的內(nèi)部控制。健全、有效的內(nèi)部控制制度是企業(yè)能夠良好經(jīng)營、運作的重要保證，是企業(yè)實現(xiàn)價值最大化目標(biāo)的必要條件。本篇文章在明確內(nèi)部控制是全方位控制的理念的基礎(chǔ)上，將xxxx金屬工業(yè)集團生產(chǎn)經(jīng)營活動的各個環(huán)節(jié)的風(fēng)險納入內(nèi)部控制體系中來，重點分析xxxx金屬工業(yè)集團在貨幣資金、存貨、銷售與收款方面內(nèi)部控制對企業(yè)經(jīng)濟活動的影響，并試圖對貨幣資金、存貨、銷售與收款方面的內(nèi)部控制制度進行設(shè)計和完善。查找xxxx金屬工業(yè)集團現(xiàn)有內(nèi)部控制的差距和不足，進而補充和完善現(xiàn)有的內(nèi)部控制措施，以達(dá)到防范財務(wù)風(fēng)險，提高企業(yè)經(jīng)濟效益的目的。這對于保證xxxx金屬工業(yè)集團生產(chǎn)經(jīng)營活動的高效率運行，確保財務(wù)會計信息的正確性、可靠性、一致性，提高企業(yè)經(jīng)濟效益具有重要意義。
關(guān)鍵詞 內(nèi)部控制 貨幣資金 存貨 銷售與收款
Abstract
Internal control throughout the enterprise management activities in all its aspects. As long as there is a enterprise economic management and business activities, needs to have the corresponding internal control. Perfect, the effective internal control system is the enterprise can good management, the important guarantee of operation, is the enterprise to achieve maximum value goal the necessary condition.This article in clear the internal control is comprehensive control on the basis of the concept, Harbin industrial group will be white birch forest metal production and business operation activities of the risk of each link into internal control system, focuses on the analysis of white birch forest Harbin industrial group in metal monetary fund, inventory, sales and in receiving payment of enterprise internal control the influence of economic activity,and attempted to monetary fund, inventory, sales and collection of internal control system design and perfect. Search Harbin industrial group of white birch forest metal existing internal control gap and insufficiency, then added and perfect the existing internal control measures to guard against financial risk, and improve enterprise economic efficiency. The Harbin to guarantee the white birch forest metals industry group of production and operating activities, to ensure high efficiency run the correctness of the financial accounting information, reliability and consistency, and improve enterprise economic benefits to have the important meaning.
Key words Internal control monetary fund inventory sales and gathering
內(nèi)部控制貫穿于企業(yè)經(jīng)營管理活動的各個方面。只要存在企業(yè)經(jīng)濟管理和經(jīng)營活動，就需要有相應(yīng)的內(nèi)部控制。健全、有效的內(nèi)部控制制度是企業(yè)能夠良好經(jīng)營、運作的重要保證，是企業(yè)實現(xiàn)價值最大化目標(biāo)的必要條件。本篇文章在明確內(nèi)部控制是全方位控制的理念的基礎(chǔ)上，將xxxx金屬工業(yè)集團生產(chǎn)經(jīng)營活動的各個環(huán)節(jié)的風(fēng)險納入內(nèi)部控制體系中來，重點分析xxxx金屬工業(yè)集團在貨幣資金、存貨、銷售與收款方面內(nèi)部控制對企業(yè)經(jīng)濟活動的影響，并試圖對貨幣資金、存貨、銷售與收款方面的內(nèi)部控制制度進行設(shè)計和完善。查找xxxx金屬工業(yè)集團現(xiàn)有內(nèi)部控制的差距和不足，進而補充和完善現(xiàn)有的內(nèi)部控制措施，以達(dá)到防范財務(wù)風(fēng)險，提高企業(yè)經(jīng)濟效益的目的。這對于保證xxxx金屬工業(yè)集團生產(chǎn)經(jīng)營活動的高效率運行，確保財務(wù)會計信息的正確性、可靠性、一致性，提高企業(yè)經(jīng)濟效益具有重要意義。
關(guān)鍵詞 內(nèi)部控制 貨幣資金 存貨 銷售與收款
Abstract
Internal control throughout the enterprise management activities in all its aspects. As long as there is a enterprise economic management and business activities, needs to have the corresponding internal control. Perfect, the effective internal control system is the enterprise can good management, the important guarantee of operation, is the enterprise to achieve maximum value goal the necessary condition.This article in clear the internal control is comprehensive control on the basis of the concept, Harbin industrial group will be white birch forest metal production and business operation activities of the risk of each link into internal control system, focuses on the analysis of white birch forest Harbin industrial group in metal monetary fund, inventory, sales and in receiving payment of enterprise internal control the influence of economic activity,and attempted to monetary fund, inventory, sales and collection of internal control system design and perfect. Search Harbin industrial group of white birch forest metal existing internal control gap and insufficiency, then added and perfect the existing internal control measures to guard against financial risk, and improve enterprise economic efficiency. The Harbin to guarantee the white birch forest metals industry group of production and operating activities, to ensure high efficiency run the correctness of the financial accounting information, reliability and consistency, and improve enterprise economic benefits to have the important meaning.
Key words Internal control monetary fund inventory sales and gathering
