| 浅谈江汉采油厂货币资金的内部控制 |
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| 引用本文： | 任伟华. 浅谈江汉采油厂货币资金的内部控制[J]. 江汉石油职工大学学报, 2011, 24(5): 96-98 |
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| 作者姓名： | 任伟华 |
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| 作者单位： | 中国石化江汉油田分公司江汉采油厂,湖北潜江,433123 |
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| 摘 要： | 货币资金是单位流动性最强、控制风险最高的资产，是单位生存与发展的基础，必须加强对单位货币资金的管理与控制。阐述了货币资金内部控制的意义及目标，分析了江汉采油厂货币资金内部控制的现状，提出了加强江汉采油厂货币资金内部控制的对策。
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| 关 键 词： | 企业 货币资金 内部控制 |
On the Internal Money Control of Jianghan Oil Production Plant |
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| REN Wei-hua. On the Internal Money Control of Jianghan Oil Production Plant[J]. Journal of Jianghan Petroleum University of Staff and Workers, 2011, 24(5): 96-98 |
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| Authors: | REN Wei-hua |
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| Affiliation: | REN Wei-hua(Jianghan Oil Production Plant of Jianghan Oilfield,SINOPEC,Qianjiang Hubei,433123,China) |
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| Abstract: | Currency capital,an asset of high liquidity and controlling risks,is the foundation for a business to survive and thrive.Therefore every unit should strengthen the management and control of cash flow.This paper pointed out the reason why internal money control is necessary and put forward plans to reinforce the fund management inside Jianghan Oil Plant based on the analysis of status quo. |
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| Keywords: | Businesses Currency Capital Internal Control |
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