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ji tuan gong si cai wu wei pai zhi de shi jian xing si kao
Author(s): 
Pages: 54-55
Year: Issue:  24
Journal: Accounting Learning

Keyword:  财务委派制实践性思考;
Abstract: 在集团公司的内部控制工作中,财务委派制发挥着非常重要的作用,能够有效提升企业的财务监督与风险防范水平.下面本文首先探讨了集团公司财务委派制的几种模式,然后结合实践论述了其中存在的问题,最后提出了相应的完善对策.
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