【完整版毕业论文】毕业论文-企业货币资金内部控制【完整版】

毕业论文（设计）

企业货币资金的内部控制管理

姓名：

专业：会计学

班级：

学号：

指导教师：

论文外文题目：The monetary fund of enterprise internal control management 论文主题词：货币资金内部控制管理原因方法

外文主题词：Monetary fund Internal control management reason methods

论文答辩日期：

答辩委员会主席：评阅教师：

原创性声明

本人呈交的学位论文，是在导师的指导下，独立进行研究工作所取得的成果，所有数据、图表资料真实可靠。尽我所知，文中除部分引用的内容外，本学位论文的研究成果不包含他人享有著作权的内容。对本论文所涉及的研究工作做出贡献的其他个人和集体，均已在文中以明确的方式标明。本学位论文的知识产权归属于培养单位。

本人签名：日期：

摘要

随着我国企业管理体制改革的逐步深化，企业集团不断的涌现，生产社会化程度越来越高，加强企业内部管理就显得更加的重要。企业的内部控制是企业的核心，它对于企业的整个发展以及管理活动起到了约束和指导作用。货币资金始终是企业内部控制的重点，企业应找出在货币资金内部控制中出现一些舞弊的原因。并且针对这一系列的原因找出有效的途径去改善。为了有效实施企业货币资金内部控制，企业应带头督促执行内部控制，应当配备德才兼备的人员执行内部控制，应当不断检查和完善内部控制制度，应当严格遵守银行结算纪律。这样才能更好的有效的把企业内部控制制度完善。

本文在了解企业货币资金内部控制的定义，以及其内涵之后，从而找出企业货币资金内部控制出现的原因及怎么样去指定一套完善的货币资金内部控制制度入手。从而提出一些见解。

同时鉴于作者专业知识水平的局限性和实践的不足，论文很多论述和策略还有疏漏的地方，相信会在今后的学习工作中改进。

关键词：货币资金内部控制管理原因方法

ABSTRACT

Along with our country enterprise management system reform of the emerging of the enterprise group has, the socialization of production more and more high, reinforcing the enterprise internal management is more important. Enterprise internal control, which is the core of the enterprise, it for the whole development and management activities have the constraint and guidance. Money is always the focus of enterprise internal control, enterprise should find out in the internal control of monetary fund appears in some irregularities cause. And in order to find out the reason for this a series of effective ways to improve. In order to effectively implement enterprise internal control of monetary fund, the enterprise should take the lead in supervise internal control, shall be equipped with having both ability and political integrity of the people performing internal control, should constantly check and improve the internal control system, and shall strictly abide by the bank settlement discipline. In order to better effective to perfect the internal control system of enterprise.

Based on the understanding of the enterprise internal control of monetary fund definition, and after its connotation, so as to find out the enterprise internal control of monetary fund appears the reason and how to develop a set of perfect the internal control system of currency. Where to put forward some opinions.

Whereas the author professional knowledge level limitations and lack of practical experience, the paper discusses the strategy and omissions and a lot of places, believe in future study work improvement.

Keyword:Monetary fund Internal control management reason methods