个人收集整理勿做商业用途1 / 13 封面作者： ZHANGJIAN 仅供个人学习，勿做商业用途个人收集整理勿做商业用途2 / 13 江 西 师 范 大 学（论文）题目（中文）：浅析企业货币资金内部控制与管理院（系）：财政金融学院专业：会计学(10 级函授班 ) 学生姓名：孙超学号： 04510412941008 指导教师：上 官 小 放年月日个人收集整理勿做商业用途目录1. 引言 ········································································································· 1 2.货币资金内部控制和管理的目标 ······································································· 1 3. 货币资金内部控制存在的问题 ········································································ 2 3.1 货币资金内控制度不健全 ··························································································23.2 单位领导观念淡薄, 财会人员素质不高 ········································································34.加强货币资金内部控制和管理的对策································································ 3 4.1 事前防范，建立科学的财务控制体系 ·········································································34.2 事中控制，保障货币资金的完整性、安全性、合法性和效益性 ········································54.3 事后监督，加强内部审计控制········································································· 6...
