| 议电力物资公司内部会计系统控制 |
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| 引用本文： | 房萍.议电力物资公司内部会计系统控制[J].安徽电气工程职业技术学院学报,2012,17(4):110-115. |
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| 作者姓名： | 房萍 |
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| 作者单位： | 安徽省电力公司物资供应公司,合肥,230031 |
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| 摘 要： | 以电力物资公司为例,在分析公司内部会计控制现状的基础上,从建立健全内部会计控制制度、建立全面预算管理制度体系、改进企业货币资金管理、加强应收款项控制、建立全方位成本控制体系、加强固定资产管理控制等几个方面提出完善电力物资公司内部会计控制的措施。
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| 关 键 词： | 内部会计 控制 措施 |
Discussion on Internal Accounting Control System of Power Material Company |
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| FANG Ping.Discussion on Internal Accounting Control System of Power Material Company[J].Journal of Anhui Electrical Engineering Professional Technique College,2012,17(4):110-115. |
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| Authors: | FANG Ping |
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| Affiliation: | FANG Ping(Material Supply Company of Anhui Electric Power Corporation,Hefei 230031,China) |
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| Abstract: | Taking the power material company as an example,based on the analysis of the current situation of internal accounting control of the company,the measures to improve the internal accounting control of the power material company are proposed,from establishing and perfecting the internal accounting control system,establishing the comprehensive budget management system,improving the enterprise monetary fund management,strengthening the receivables control,establishing the comprehensive cost control system,and strengthening the fixed asset management control. |
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| Keywords: | internal accounting control measures |
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