Research On The Internal Control Of Money Funds In K Group

Funds is the most fluidity asset in a enterprise. It is the blood of enterprise production and management process, and it also has been occus by enterprises. After the international financial crisis, a large number of enterprises fall into trouble, the breaks of funding chain result in many operate difficulties. How to guard against financial risks and maintain financial security, improve capital efficiency has become a hot topic of public concern.If company lack of a sound internal control system, it must affect the orderly management and reduce efficiency, waste of property and breed corruption. The rapid development of group enterprises provides a good opportunity to improve internal control, also make the internal control more meaningful.In this paper, corporate financing activities under a major concern of the background to the internal control guidelines as a guide to ensure the integrity, safety, effectiveness and legitimacy of funds for the target, research the activities of the company’s internal control system as well as funds which critical control point, analysis the currency funds internal control of K group in order to find the problems and put forward to perfect the enterprise group fund internal control counter measures.Firstly discuss about the background, significance,and the main content and ideas, and theories about the domestic and foreign currency funds reviewed to introduce K group’s background, key industries and monetary control status of internal funds, combined with the theoretical basis and introduce K group’s current situation about currency funds internal control and analyze their problems. The last,put forward suggestions to improve K group’s currency funds internal control.