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qi ye huo bi zi jin nei bu kong zhi tan suo
Pages: 56-59
Year: Issue:  12
Journal: Enterprise Economy

Keyword:  monetary fundriskinternal control;
Abstract: With the rapid development of economy in the modern society, the competition between companies is becoming more and more intense. In order to gain the upper hand in the tide of economic development, except for high quality products and excellent services, companies should pay more attention to their internal management. Monetary fund is an important part of enterprise assets, and its internal control is also very significant in the company’s internal management. Thus, companies need to build a perfect internal control system and strengthen internal control of monetary fund. This paper mainly studies monetary fund’s internal control mechanisms. By analyzing five elements of internal control, it explores the existing problems and reasons of domestic monetary fund’s internal control, and puts forward measures to solve the problems in monetary internal control effectively, such as improving internal environment, enhancing risk assessment and prevention,and strengthening information exchange and communication.
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