铸造企业货币资金内部控制设计毕业论文（可编辑）.docVIP

铸造企业货币资金内部控制设计毕业论文 本文在参照国内外已有现状的基础上,结合当前的实际情况,采用个例的研究方法,对铸造企业现金、银行存款和其他货币资金进行深入研究,找出当前存在的问题并找到解决这些问题的措施。 关键词:铸造企业;货币资金;内部控制 Abstract Currency funds are the blood of company, funds management is one of the most important keys of funds management, and it is also one of company internal control. The point of internal control is making sure obey the law, protecting currency funds safety, improving the reality of accounting information, improving the operational efficiency of monetary funds, promoting the company. Casting industry is one of the industry can’t be ignored, establish and i