Control Scheme Of Monetary Fund In F Company

In today's high-speed economic development, the focus of enterprise development for survival and profit above, now under the economic and social enterprise and the competition between enterprises is very fierce, enterprise want to win in the competition status in addition to the need to adapt themselves to the science and technology also needs to have good customers, ultimately characterized by good enterprise service consciousness, the development of the enterprise to deal with hard power also need good management methods and the corresponding management system, enterprise system mainly in the aspect of enterprise internal control. Enterprise internal control system of main performance for the enterprise mutual connection and mutual restriction relationship between different subjects, especially in the enterprise internal division of labor, coordination, budget and control mechanism of examination and approval,developing good efficient internal control system is the enterprise realize the fundamental guarantee of development goals, reasonable and effective financial control is to achieve real economic information and data base.Based on F control of monetary fund system and the control of monetary fund of the key control points is introduced and interpretation, with the help of the theory of internal control study of the current situation of F company organizational structure, control of monetary fund, the problems existing in the control of monetary fund, and cause analysis,finally decided to finish the paper consists of five parts, the first part is the introduction describes the research background and significance, research status at home and abroad and the second part analyze the internal control theory, and the third part of F monetary fund management present situation of the study, the fourth part is the F the problems existing in the control of monetary fund, and F monetary fund management problem of the underlying factors, the fifth part in order to optimize the F monetary fund management of the basic ways and means. Aiming at these problems puts forward to establish internal audit department or regularly invite professional third party audit,perfecting the monetary fund management system, improve the system of currency funds effective implementation, improve the quality of financial personnel professional recommendations. Optimization system of monetary funds need to set up the premise of enterprise development goals set up corresponding monetary fund management mechanism, enterprise monetary fund control whether influence factors more effectively,will change with the enterprise development time different, so the enterprise development need to constantly improve the internal control system.