企业大额资金支付审批内部控制体系的完善

Author(s)：

章红雪

Publication Title：

Wen Yuan (Middle School Edition) 2021 No.12

Affiliations：

浙江金华山旅游发展集团有限公司 321021

Abstract：

大额资金支付审批是企业发展中的一项重点工作，在企业发展过程中，为保证大额资金支付审批工作的合理性，针对构建完善内部控制体系要给予更多重视。结合实际情况，通过强化内部控制意识、落实监管工作、修订审批制度、加强信息系统完善等不同方式，保证内部控制体系的有效性，为大额资金支付审批工作的开展提供保障。

Keywords：

企业；大额资金；支付审批；内部控制体系

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[1] 章红雪.企业大额资金支付审批内部控制体系的完善[J].Wen Yuan (Middle School Edition),2021(12),.

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