民营企业如何建立内部控制财务系统(含外文出处)
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民营企业如何建立内部控制财务系统(含外文出处)(中文3500字,英文900字)
摘自：201O关于未来信息技术和管理工程的国际会议
By:2010 International Conference on Future Information Technology and Management Engineering
摘要
为了提高风险预防的水平应该及时更新民营企业管理概念。应为企业设置一个强有力的独立控制金融机构和一套简单适用内部财务评价指标系统，并具有高质量的内部财务人员。此外，金融系统的内部控制的职能在实践中应将不断扩大。因此,一个功能从简单到复杂,全面控制的民营企业内部控制将会建立。
关键词：民营企业 ；内部控制 ；财政管理
How does private enterprises establish the internal control
financial system.
Abstract –
In order to enhance the level of risk prevention in
private enterprises ' the concepts should be updated in time by
private enterprise management. What should be set in the
enterprise are a strong independent control financial institution
and a set of simple applicable internal financial evaluation index
system as well as a high quality of internal financial personnel.
Moreover, the functions of the internal control of financial system
should be expanded continuously in practice. Thus a function
from simple to complex, from local internal to the comprehensive
control of private enterprise internal control will be established.
Index Terms - Private enterprise; Internal Control; Financial
control
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