xx金属工业集团在货币资金、存货、销售与收款方面内部控制设计.doc
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xx金属工业集团在货币资金、存货、销售与收款方面内部控制设计,摘要内部控制贯穿于企业经营管理活动的各个方面。只要存在企业经济管理和经营活动，就需要有相应的内部控制。健全、有效的内部控制制度是企业能够良好经营、运作的重要保证，是企业实现价值最大化目标的必要条件。本篇文章在明确内部控制是全方位控制的理念的基础上，将xxxx金属工业集团生产经营活动的各个环节的风险纳入内部控制体系中来，...
内容介绍
此文档由会员 白痴学东西 发布
摘要
内部控制贯穿于企业经营管理活动的各个方面。只要存在企业经济管理和经营活动，就需要有相应的内部控制。健全、有效的内部控制制度是企业能够良好经营、运作的重要保证，是企业实现价值最大化目标的必要条件。本篇文章在明确内部控制是全方位控制的理念的基础上，将xxxx金属工业集团生产经营活动的各个环节的风险纳入内部控制体系中来，重点分析xxxx金属工业集团在货币资金、存货、销售与收款方面内部控制对企业经济活动的影响，并试图对货币资金、存货、销售与收款方面的内部控制制度进行设计和完善。查找xxxx金属工业集团现有内部控制的差距和不足，进而补充和完善现有的内部控制措施，以达到防范财务风险，提高企业经济效益的目的。这对于保证xxxx金属工业集团生产经营活动的高效率运行，确保财务会计信息的正确性、可靠性、一致性，提高企业经济效益具有重要意义。
关键词 内部控制 货币资金 存货 销售与收款
Abstract
Internal control throughout the enterprise management activities in all its aspects. As long as there is a enterprise economic management and business activities, needs to have the corresponding internal control. Perfect, the effective internal control system is the enterprise can good management, the important guarantee of operation, is the enterprise to achieve maximum value goal the necessary condition.This article in clear the internal control is comprehensive control on the basis of the concept, Harbin industrial group will be white birch forest metal production and business operation activities of the risk of each link into internal control system, focuses on the analysis of white birch forest Harbin industrial group in metal monetary fund, inventory, sales and in receiving payment of enterprise internal control the influence of economic activity,and attempted to monetary fund, inventory, sales and collection of internal control system design and perfect. Search Harbin industrial group of white birch forest metal existing internal control gap and insufficiency, then added and perfect the existing internal control measures to guard against financial risk, and improve enterprise economic efficiency. The Harbin to guarantee the white birch forest metals industry group of production and operating activities, to ensure high efficiency run the correctness of the financial accounting information, reliability and consistency, and improve enterprise economic benefits to have the important meaning.
Key words Internal control monetary fund inventory sales and gathering
内部控制贯穿于企业经营管理活动的各个方面。只要存在企业经济管理和经营活动，就需要有相应的内部控制。健全、有效的内部控制制度是企业能够良好经营、运作的重要保证，是企业实现价值最大化目标的必要条件。本篇文章在明确内部控制是全方位控制的理念的基础上，将xxxx金属工业集团生产经营活动的各个环节的风险纳入内部控制体系中来，重点分析xxxx金属工业集团在货币资金、存货、销售与收款方面内部控制对企业经济活动的影响，并试图对货币资金、存货、销售与收款方面的内部控制制度进行设计和完善。查找xxxx金属工业集团现有内部控制的差距和不足，进而补充和完善现有的内部控制措施，以达到防范财务风险，提高企业经济效益的目的。这对于保证xxxx金属工业集团生产经营活动的高效率运行，确保财务会计信息的正确性、可靠性、一致性，提高企业经济效益具有重要意义。
关键词 内部控制 货币资金 存货 销售与收款
Abstract
Internal control throughout the enterprise management activities in all its aspects. As long as there is a enterprise economic management and business activities, needs to have the corresponding internal control. Perfect, the effective internal control system is the enterprise can good management, the important guarantee of operation, is the enterprise to achieve maximum value goal the necessary condition.This article in clear the internal control is comprehensive control on the basis of the concept, Harbin industrial group will be white birch forest metal production and business operation activities of the risk of each link into internal control system, focuses on the analysis of white birch forest Harbin industrial group in metal monetary fund, inventory, sales and in receiving payment of enterprise internal control the influence of economic activity,and attempted to monetary fund, inventory, sales and collection of internal control system design and perfect. Search Harbin industrial group of white birch forest metal existing internal control gap and insufficiency, then added and perfect the existing internal control measures to guard against financial risk, and improve enterprise economic efficiency. The Harbin to guarantee the white birch forest metals industry group of production and operating activities, to ensure high efficiency run the correctness of the financial accounting information, reliability and consistency, and improve enterprise economic benefits to have the important meaning.
Key words Internal control monetary fund inventory sales and gathering
