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