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营收资金是指企业经营过程中流入企业的所有资金,在资金管理中,占有很重要的地位,建立营收资金稽核管理体系,制定营收资金管理办法,可以有效监督营收资金管理情况,对通行行业健康发展具有重要的意义。本文首先分析通行企业营收资金管理的特点以及存在的风险,然后提出稽核管理在通信行业营收资金管理中的具体应用策略,供有关人员参考。
Revenue refers to all the capital inflow into the enterprise during the operation of the enterprise, which occupies a very important position in the fund management. The establishment of a management system for the audit of the revenue and expenditure and the establishment of a management method of revenue and funds can effectively supervise the management of the revenue and expenditure, It is of great significance to the healthy development of the access industry. This paper first analyzes the characteristics and risks of the revenue management of the enterprises in circulation, and then puts forward the specific application strategies of the audit management in the revenue management of the telecommunications industry for the reference of relevant personnel.