国美电器货币资金管理问题研究

本科论文procedures are relatively perfect,internal control audit for e-commerce enterprisesand all walks of life,its basic process is basically the same and strengthen the internalcontrol of monetary funds revenue and expenditure and other related countermeasures,so that Gome Electric Co.,Ltd.monetary funds can be effectively managed.In thedevelopment of modern society,the internal audit work of private enterprises is veryimportant to ensure the perfection of internal audit work.monetary funds,which willlead to a series of problems such as the decrease of the utilization rate of enterprisefunds,which will ultimately affect the profitability of enterprises.after the controlmakes the control cost too high,control lost its original due effectiveness.Accurateand effective internal control audit plays a great role in enterprise management andcan effectively guarantee the strong competitive ability of the organization.Good andsound internal control enables enterprises to flourish healthily,and also provides afavorable basis for comparative analysis among different enterprises.Key words:monetary fund;capita;appropriate funds目录第1章绪论.....51.1研究背景..1.2研究目的......61.3研究方法..…1.4研究内容..…7