本科论文 美地公司货币资金内部控制的研究 摘 要改革开放开始后，我国的经济整体实力上升迅速上升，各个行业兴起发展，不仅要拼市场拼质量，尤为重要的就是内部控制，内部控制是企业生存发展之道，对自己负责就要完善制度。企业发展的重要组成是货币资金的管理，货币资金的特点是流动性强风险高，为了减少以及避免，企业需要建立一套完整的符合自身发展的货币资金内部控制体系。对货币资金进行监督，防范，以此提高去也得经营情况。本文以相关资料，整合了国内外的有关学术研究，通过内部控制的要素，内部会计控制，管理的内部控制，货币资金控制理论，结合中外相关经济理论研究，梳理了货币资金内部控制的理论，提出了内部环境的建设，提高风险防范和对岗位权责的控制。对美地公司货币资金内部控制其内容进行内部外部分析，发现问题针对问题存在进行研究。本科论文关键词：货币资金；内部控制；公司治理结构AbstractAfter the beginning of reform and opening up, China's overall economic strength rose rapidly, the rise of various industries, not only to fight for the quality of the market, especially important is internal control, internal control is the way for enterprises to survive and develop, responsible for their own must improve the system.The important component of enterprise development is the management of monetary funds, which is characterized by high liquidity risk. In order to reduce and avoid, enterprises need to establish a complete internal control system of monetary funds in line with their own development. To monitor and guard against monetary funds, so as to improve the operation situation.This paper integrates the relevant academic research at home and abroad, through the elements of internal control, internal accounting control, internal control of management, monetary fund control theory, combined with the relevant economic theory research at home and abroad, combs the theory of internal control of monetary funds, and puts forward the construction of...
