xx金屬工業(yè)集團在貨幣資金、存貨、銷售與收款方面內部控制設計.doc
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xx金屬工業(yè)集團在貨幣資金、存貨、銷售與收款方面內部控制設計,摘要內部控制貫穿于企業(yè)經營管理活動的各個方面。只要存在企業(yè)經濟管理和經營活動，就需要有相應的內部控制。健全、有效的內部控制制度是企業(yè)能夠良好經營、運作的重要保證，是企業(yè)實現價值最大化目標的必要條件。本篇文章在明確內部控制是全方位控制的理念的基礎上，將xxxx金屬工業(yè)集團生產經營活動的各個環(huán)節(jié)的風險納入內部控制體系中來，...
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此文檔由會員 白癡學東西 發(fā)布
摘要
內部控制貫穿于企業(yè)經營管理活動的各個方面。只要存在企業(yè)經濟管理和經營活動，就需要有相應的內部控制。健全、有效的內部控制制度是企業(yè)能夠良好經營、運作的重要保證，是企業(yè)實現價值最大化目標的必要條件。本篇文章在明確內部控制是全方位控制的理念的基礎上，將xxxx金屬工業(yè)集團生產經營活動的各個環(huán)節(jié)的風險納入內部控制體系中來，重點分析xxxx金屬工業(yè)集團在貨幣資金、存貨、銷售與收款方面內部控制對企業(yè)經濟活動的影響，并試圖對貨幣資金、存貨、銷售與收款方面的內部控制制度進行設計和完善。查找xxxx金屬工業(yè)集團現有內部控制的差距和不足，進而補充和完善現有的內部控制措施，以達到防范財務風險，提高企業(yè)經濟效益的目的。這對于保證xxxx金屬工業(yè)集團生產經營活動的高效率運行，確保財務會計信息的正確性、可靠性、一致性，提高企業(yè)經濟效益具有重要意義。
關鍵詞 內部控制 貨幣資金 存貨 銷售與收款
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
內部控制貫穿于企業(yè)經營管理活動的各個方面。只要存在企業(yè)經濟管理和經營活動，就需要有相應的內部控制。健全、有效的內部控制制度是企業(yè)能夠良好經營、運作的重要保證，是企業(yè)實現價值最大化目標的必要條件。本篇文章在明確內部控制是全方位控制的理念的基礎上，將xxxx金屬工業(yè)集團生產經營活動的各個環(huán)節(jié)的風險納入內部控制體系中來，重點分析xxxx金屬工業(yè)集團在貨幣資金、存貨、銷售與收款方面內部控制對企業(yè)經濟活動的影響，并試圖對貨幣資金、存貨、銷售與收款方面的內部控制制度進行設計和完善。查找xxxx金屬工業(yè)集團現有內部控制的差距和不足，進而補充和完善現有的內部控制措施，以達到防范財務風險，提高企業(yè)經濟效益的目的。這對于保證xxxx金屬工業(yè)集團生產經營活動的高效率運行，確保財務會計信息的正確性、可靠性、一致性，提高企業(yè)經濟效益具有重要意義。
關鍵詞 內部控制 貨幣資金 存貨 銷售與收款
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
