论文部分内容阅读
本文介绍了集团公司资金内部控制的内容,分析了加强资金活动内部控制制度建设的必要性和集团公司在资金内部控制的现状以及存在的问题,并提出了完善资金内部控制制度的措施及建议。
This paper introduces the contents of internal control of capital of the group company, analyzes the necessity of strengthening the internal control system of capital activities and the status quo and existing problems of the internal control of the group company, and puts forward the measures and suggestions to improve the internal control system of the capital.