Discussion on financial management and control system in modern enterprises 現(xiàn)代企業(yè)財務(wù)管控探討
As company is a famous fast consumer goods enterprise in china , its daily financial management and control analysis will be beneficial to improving the daily financial internal control level for the fast consumer goods enterprise of china As公司作為國內(nèi)知名的快速消費品企業(yè),對其日常財務(wù)管理活動和控制情況進(jìn)行分析,有利于我國快速消費品企業(yè)的日常財務(wù)控制水平的提高。
To establish as company daily financial internal control system , the following 5 aspects shall be set about according to coso statement : to construct daily financial management and control environment ; to assess and calculate various risks influencing daily financial ; to regulate and consummate daily financial various control activities ; to establish and consummate daily financial information system and reinforce communication ; to establish simply high efficient daily financial control monitoring system 遵照coso報告的精神,建立健全as公司日常財務(wù)控制制度可以從如下五個方面入手: 1 、營造日常財務(wù)管理的控制環(huán)境; 2 、加強(qiáng)對影響企業(yè)日常財務(wù)活動的各種風(fēng)險的評估; 3 、規(guī)范和完善日常財務(wù)的各種控制活動; 4 、建立和完善日常財務(wù)方面的信息系統(tǒng),加強(qiáng)信息溝通: 5 、建立簡單高效的日常財務(wù)控制的監(jiān)督系統(tǒng)。