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企业会计财务管理及内部控制

Author(s)：
张靖

Publication Title：

Wen Yuan (Middle School Edition) 2021 No.10

Affiliations：
江西中煤建设集团有限公司

Abstract：
随着全球经济一体化和信息的日益多样化，企业要实现经济的可持续发展，就要加强对企业的财务管理与控制，尤其要注重企业内部的制度与程序的建设。本文着重论述了在企业内部控制系统中关于财务管理会计、财务管理等方面的系统和程序，以及如何通过管理来有效地实施这些制度和程序。

Keywords：
内部控制；财务管理；对策

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[1] 张靖.企业会计财务管理及内部控制[J].Wen Yuan (Middle School Edition),2021(10),.

文渊(中学版)

Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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