Research On The Monetary Funds Internal Control Of HR Furniture Company

Attracted much attention in the enterprise internal control has a long history,the enterprise to maximize the benefits cannot leave the perfect internal control system.Enterprise assets has quite a most from the monetary funds,currency funds because of its good liquidity is referred to as the “blood” of the enterprise.An effective internal control system in the guarantee enterprise economic business smoothly can play a key role.Starting from the two aspects of theory and practice to strengthen the research can improve the enterprise's internal control of monetary fund.In this paper,the research object of HR furniture company on the monetary capital operation has two characteristics:one is the enterprise purchasing raw materials,involving purchasing locations all over the country;Second,after the production of products are selling sales outlets all over the countay and the speed of flow.So the monetary funds internal control is very important to the company.First of all,inthis paper,research significance and status of internal control is analyzed,contact the relevant theories of internal control,for the following specific project analysis put forward the theoretical basis,under this background,the start of the article is the analysis of the internal control of money fund,this paper introduces the background of the company,and the relevant internal control of monetary fund system,the situation of revelant business and processes,through the relevant contect in the internal control theoty and control points do contrast,by contrast to find the internal control of monetary fund in deficiency,find the reason,and in view of the reason to solve the way of how to strengthen the company's internal control of monetary fund.