Research On The Monetary Fund In Internal Control Of SZ Sales Company

In recent years, internal control-related theory and practice has become a hottopic in corporate governance. Establishment and application of internal controlacross the enterprise’s day-to-day management and operation of the entire process. Inmany branches of the internal control system, the internal control of Monetary Fund ismore of a link should not be taken lightly. Currency funds in addition to therequirements in the financial systems of internal control of enterprises of varioustypes of money funds should be more scientific and strict management requirement,also requires a traditional theory of internal control support for guidelines and theassociated rules and regulations.SZ oil marketing company under the oil sales is the large State owned enterprisesdirectly under SASAC units, its business mainly covers the provisioning, sales of oilproducts, investment and operation of petrol filling stations and so on. Company’scash flow is huge, management difficulties it is conceivable that the Monetary Fundas it is necessary to establish a scientific and effective management methods. Basedon the theory of internal control and SZ oil marketing companies ’ internal controlsystems on the basis of analysis of SZ oil marketing firm monetary funds theimplementation of internal control in respect of internal control elements. Finally putforward rational proposals to improve enterprise currency Fund internal control toprovide targeted solutions.This article is divided into five parts:Part I, introduction. On the background and significance are explained, is thepremise of the article, and the main content of the article and explains the researchmethods in General.The second part introduces the theory of meaning, including the objectives andelements of internal control, internal control of monetary funds theories andtheoretical basis for the later, as part v of these articles put forward a proposal toprovide theoretical support.The third part briefly introduces the company’s background, including elementssuch as governance, development, followed the company’s cash managementprocesses and related systems of internal control, analysis and description of thecurrent situation.Part four, are presented and analysed in part of the problem. First of all, theactual findings, pointed out the actual monetary funds of the company’s internalcontrol issues and problems from the angle of internal control elements of the rootcause analysis.Part v, to the conclusions and recommendations section, of the company by theMonetary Fund actual research and analysis of internal control, the control status ofinternal control objectives and internal control, defects in the internal control ofenterprise Monetary Fund currently provides targeted and rationalization suggestion.