• DocumentCode
    536137
  • Title

    How does private enterprises establish the internal control financial system

  • Author

    Gui, Ma Rong

  • Author_Institution
    Henan Coll. of Finance & Taxation, Zhengzhou, China
  • Volume
    2
  • fYear
    2010
  • fDate
    9-10 Oct. 2010
  • Firstpage
    530
  • Lastpage
    532
  • Abstract
    In order to enhance the level of risk prevention in private enterprises, the concepts should be updated in time by private enterprise management. What should be set in the enterprise are a strong independent control financial institution and a set of simple applicable internal financial evaluation index system as well as a high quality of internal financial personnel. Moreover, the functions of the internal control of financial system should be expanded continuously in practice. Thus a function from simple to complex, from local internal to the comprehensive control of private enterprise internal control will be established.
  • Keywords
    financial management; risk analysis; internal control financial system; internal financial evaluation index system; private enterprise management; risk prevention; Financial control; Internal Control; Private enterprise;
  • fLanguage
    English
  • Publisher
    ieee
  • Conference_Titel
    Future Information Technology and Management Engineering (FITME), 2010 International Conference on
  • Conference_Location
    Changzhou
  • Print_ISBN
    978-1-4244-9087-5
  • Type

    conf

  • DOI
    10.1109/FITME.2010.5656715
  • Filename
    5656715