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
Link To Document :
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