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论文编号：	9797
作者编号：	2120152825
上传时间：	2017/12/11 15:22:48
中文题目：	A集团货币资金内部控制制度优化与设计
英文题目：	Optimization and Design of Internal Control System for Monetary Fund of A Group
指导老师：	周晓苏
中文关键字：	货币资金；内控制度；A集团
英文关键字：	Monetary Fund;Internal control system;A group
中文摘要：	世界经济的不断发展，经济全球化已经成为了当前的重要发展方向，面对不断加剧的市场竞争，各个企业想要更好的提升和发展，不但需要企业拥有先进的产品、良好的服务、先进的技术，更需要企业有一套完善的、合理的公司管理制度，从企业的自身管理来说，内部管理是尤为重要的一个环节，如何制定更为完善的内部管理方案，最大程度的保障企业的更好运营，防止企业内部出现各种徇私舞弊行为是各个企业在发展中需要面对的重点问题。对于一个企业来说，资金是企业能够更好运营的基础和推动力，所以加强企业内部资金的控制不仅仅可以有效节约企业的运营成本，同时也是推动企业发展的重要助力。和其他成本不同，货币资金在流通过程中不仅仅需要内部合理的监管，同时也需要面对不断变化的金融市场以及不断提升的金融风险，所以资金的管控对于企业来说不仅仅十分重要，同时也面临更多的挑战。 为了能够更进一步研究和分析货币资金的相关内控制度，在此次研究过程中作者以原有相关文献作为研究理论基础，通过对于A集团中的货币资金内部控制制度进行详细论述，发现了A集团货币资金内部控制制度存在的问题并分析了问题成因，并提出了优化的具体措施。此次研究以货币资金管控方案为主，围绕A集团作为主要的研究对象，通过进行研究和分析来优化A集团原有的内部货币资金内控制度，并且希望通过此次研究使内部货币资金内控制度更为完善合理，进一步推进A集团货币资金管内控制度的不断提升和完善。 本文不仅为A集团建立了一套适合A集团的货币资金内控制度，保证了A集团的资金安全，提高了A集团的资金使用效率，同时也为同样面临政企分家的同类型企业制定货币资金内控制度提供了借鉴。关键词：货币资金；内控制度；A集团
英文摘要：	The development of world economy, economic globalization has become an important development direction of the current, in the face of growing competition in the market, each enterprise wants better promotion and development, not only needs the enterprise to have the advanced product, the good service, the advanced technology, but also needs the enterprise to have a set of perfect, the reasonable company management system.From the enterprise's own management, internal management is a particularly important aspect, how to develop a more perfect internal management scheme, the greatest degree of protection for better operation of enterprises and prevent internal various acts of corruption is a key problem for all enterprises need to face in the process of development. For an enterprise, the enterprise funds can be the basis and impetus for better operation, therefore, strengthening the control of enterprise internal funds can not only effectively save the operating costs of enterprises, but also is an important help to promote the development of enterprises. Unlike other costs, monetary funds not only need reasonable internal supervision in the process of circulation, but also need to face the ever-changing financial market and improve the financial risk, so capital control for enterprises is not only very important, but also face more challenges. In order to further study and analysis of monetary funds related to the internal control system.In the process of this research, the author based on the original literature as the theoretical basis of the research, through the detailed discussion on the internal control system of the monetary fund in A group, the problems in the internal control system of the monetary fund of group A were discovered and the causes of the problems were analyzed，and put forward the specific measures of optimization. The study is given priority to with monetary funds internal control, revolves around A group as the main object of study, through research and analysis to optimize A group of the original internal monetary funds internal control system, and hope that through this research makes A group internal control of monetary fund system more perfect and reasonable, further promote the A group monetary fund management system of internal control and constantly improve and perfect. In this paper, not only for A group to establish a set of suitable for A group of internal control of monetary fund system, to ensure the security of group's fund, to improved the service efficiency of funds of A group, but also for the separation of government and enterprises also face the same type enterprise establish perfect internal control of monetary fund system provides the reference. Key words: Monetary Fund;Internal control system;A group
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