Internal Control Of Monetary Funds—KLMJ Company

Along with the whole enterprise monetary fund economic activity,is essential for the enterprise," life element." If companies do not have monetary funds,they can not carry out the daily business activities,not likely to grow.What,then,liquidity funds and big money,the risk is relatively large,the management is more prone to err,to bring unpredictable losses.It can be seen,the significance of a good internal control system of monetary funds of business.Taking on the existing monetary funds KLMJ company internal control system analysis,how to strengthen internal controls monetary fund provides improved measures.The article is structured as follows :Introduction chapter describes in detail the significance of the research background and research articles,to clarify the importance of the monetary fund internal control and management.In the final part of the chapter describes the contents and methods.Describes the theoretical basis for monetary funds of internal control,covering the theoretical aspects of internal controls and dual currency funds.The company focuses on the monetary status KLMJ internal funds control,a brief introduction of the company's industry background,industry characteristics and internal monetary fund income and expenditure control status.According to the previous description of the status KLMJ depth analysis of the company,opened its problems while parsing why there is such a problem.Defects KLMJ company focused on the internal control aspects of monetary funds,given with the corresponding improvement recommendations.