Enterprise internal accounting control system

Author: Yang Youhong
Publisher:
Publish Date: 2004-04-01
Features: This book elaborates on the construction and operation of the internal accounting control system from both theoretical and practical aspects, consisting of five major parts. The first part focuses on evaluating the current state of enterprise internal accounting control using questionnaire surveys and case analysis methods; the second part explains the composition of the internal accounting control system; the third part details the design of internal accounting control systems for various business activities such as financing, procurement and payment, sales and collection, cash management, guarantees, cost and expenses, foreign investment, and engineering projects; the fourth part discusses the key issues that must be resolved when constructing the internal accounting control system; the fifth part addresses the limitations of the internal accounting control system and its future development.