Modern Enterprise Financial Internal Control (SOE University Press)

Author: Wu Shaoping et al.
Publisher:
Publish Date: 2004-03-19
Features: In the increasingly intense competitive and risk environment, modern enterprises must pay special attention to strengthening financial internal control. This book is the result of a research project on "Financial Internal Control" conducted by some university teaching and research personnel and business management professionals. Based on the research report, the book was co-authored by the project team. The entire book emphasizes theoretical thinking and practical exploration, striving to combine theory with practice, systems with implementation, ideas with operations, and reality with development. The book was co-authored by the project team based on the research on "Financial Internal Control." It provides detailed explanations of the concepts of financial control in modern enterprises and specific control content related to assets, liabilities, owner's equity, cost, expenses, and risks, and also elaborates on issues such as internal audit and evaluation.