会计学-富鑫汽车销售有限公司内部控制问题研究论文

本科论文摘 要企业维持正常管理运营工作依靠大量的货币资金，所以实施资金内部控制制度，能够保证资金安全性，使企业具备较强的还款能力，同时维持正常运转。实行内部控制同样能够为企业排除各种财务危机。内部管理理论的创新和发展完全取决于内部管理的实践工作，本文通过分析 JH 能源科技股份有限公司货币资金内部控制体系的真实案例，进一步了解内部管理的重要性，并且为建立科学性货币资金内部控制体系提出相关建议。本文应用案例分析法针对 JH 能源科技股份有限公司的货币资金管控现状进行深入研究，发现该公司货币资金内部控制方面存在的不足和缺陷问题，同时提出改进和完善建议，希望为企业货币资金内部控制理论的发展提出相关建议，并为构建合理的货币资金内部控制体系带来理论参照。关键词：货币资金；内部控制；财务管理本科论文AbstractThe normal management and operation of the enterprise depends on a large amount of monetary funds, so the implementation of the internal control system of funds can ensure the security of funds, so that the enterprise has a strong repayment ability, while maintaining normal operation. The implementation of internal control can also eliminate a variety of financial crisis for the enterprise. The innovation and development of internal management theory completely depend on the practical work of internal management. This paper further understands the importance of internal management by analyzing the real case of the internal control system of monetary capital of the JH energy technology co.’LTD., and puts forward relevant Suggestions for the establishment of a scientific internal control system of monetary capital. Case analysis method is applied in this article in view of the JH energy technology co.’LTD., the in-depth research of the current monetary capital controls, and found that the company internal control of monetary fund of the deficiencies and defects, and improve and perfect Suggestions at the same...