JH能源科技股份有限公司货币资金内部控制问题研究

本科论文AbstractThe normal management and operation of the enterprise depends on a large amount ofmonetary funds,so the implementation of the internal control system of funds can ensure thesecurity of funds,so that the enterprise has a strong repayment ability,while maintainingnormal operation.The implementation of internal control can also eliminate a variety offinancial crisis for the enterprise.The innovation and development of internal managementtheory completely depend on the practical work of internal management.This paper furtherunderstands the importance of internal management by analyzing the real case of the internalcontrol system of monetary capital of the JH energy technology co.'LTD.,and puts forwardrelevant Suggestions for the establishment of a scientific internal control system of monetarycapital.Case analysis method is applied in this article in view of the JH energy technologyco.'LTD.,the in-depth research of the current monetary capital controls,and found that thecompany internal control of monetary fund of the deficiencies and defects,and improve andperfect Suggestions at the same time,hope for the development of the theory of enterpriseinternal control of monetary fund puts forward related Suggestions,and to build a soundinternal control of monetary fund system theory reference.Key words:Monetary capital;Internal control;Financial management