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 ·······
