Overseas Chinese Press Inc is an comprehensive of bilingual publisher in New York, Includes the following imprints: Overseas Chinese Press, World Books Publishing, China Culture Press, World Science Publishing House, Empyrean Literature Publishing, etc. We are mainly publishes Literature, Arts, Biography, Lifestyle, Psychology and inspiration, Language, Academic research Works, publishes more than 500 Books a year. The language of publication is in English, Chinese and bilingual. ISBN allocation is relatively flexible, It can be submitted and approved at the same time. About 2-3 days give it to you. You need to Provide 5 copies of sample books within 60 days, and Cover file. Convenient us to register the book number, and in our website and Bookwire database query. Due to the needs of business development, we are now looking for regional agents for external cooperation.
Study on the Optimization of Enterprise's Fi-nancial Internal Control2023-05-11 21:35Source:Chinese Academic Frontiers
Study on the Optimization of Enterprise's Fi-nancial Internal Control Xinyao Dou, Chunming An Abstract: As an indispensable part of financial management, enterprise's financial internal control is of great significance to the sustainable operation and healthy development. Therefore, based on the COSO framework, this study from the internal control environment, risk assessment, control activities, information communication, internal supervision of five aspects of the enterprise's financial internal control problems, and put forward the corresponding optimization measures, in order to provide a certain reference for improving the enterprise's financial internal control system. Keywords: Financial Internal Control, Financial Risk, Risk Management 企业财务内部控制的优化研究 窦馨遥, 安春明 摘要: 企业财务内部控制作为财务管理中不可或缺的组成部分，其对企业的持续经营与健康发展具有重要的意义。因此，本文基于COSO内部控制框架从内控环境、风险评估、控制活动、信息沟通、内部监督五个方面分析了企业财务内部控制存在的问题，并提出了相应的优化措施，以期为健全企业财务内部控制体系提供一定的参考与借鉴。 关键词: 财务内部控制；财务风险；风险管理
|
