| 我国中小企业货币资金内部控制问题及对策 |
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| 引用本文： | 张静.我国中小企业货币资金内部控制问题及对策[J].河北能源职业技术学院学报,2014,14(3):35-37. |
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| 作者姓名： | 张静 |
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| 作者单位： | 中国环境管理干部学院,河北秦皇岛,066004 |
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| 摘 要： | 针对中小企业的货币资金内部控制问题进行研究,总结问题的症结所在,提出了完善财务机构岗位与人员的配置、加强货币资金管理、建立完善监督检查制度的对策。
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| 关 键 词： | 中小企业 内部控制 货币资金内部控制 |
Research on Chinas SME Currency Funds Internal Control and Countermeasures |
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| ZHANG Jing.Research on Chinas SME Currency Funds Internal Control and Countermeasures[J].Journal of Hebei Energy Institute of Vocation and Technology,2014,14(3):35-37. |
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| Authors: | ZHANG Jing |
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| Institution: | ZHANG Jing (Environmental Management College of China, Qinhuangdao Hebei 066004, China) |
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| Abstract: | This paper researches the currency funds internal control for SMEs,summarizes the crux of the problem,put forward some countermeasures to perfect financial institutions posts and personnel configuration,strengthen monetary fund management,establish and improve the supervision and inspection system. |
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| Keywords: | SMEs internal control monetary fund internal control |
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