美地公司货币资金内部控制的研究

本科论文system.The important component of enterprise development is the management ofmonetary funds,which is characterized by high liquidity risk.In order to reduce andavoid,enterprises need to establish a complete internal control system of monetaryfunds in line with their own development.To monitor and guard against monetaryfunds,so as to improve the operation situation.This paper integrates the relevant academic research at home and abroad,through the elements of internal control,internal accounting control,internal controlof management,monetary fund control theory,combined with the relevant economictheory research at home and abroad,combs the theory of internal control of monetaryfunds,and puts forward the construction of internal environment.Improve riskprevention and control of post power and responsibility.The internal and externalanalysis of the contents of the internal control of money funds of American and localcompanies shows that the problems exist.Key words:Monetary funds;internal control;corporate governance structure;