What are the examples of insufficient supervision in the internal control of monetary funds of enter

Here are a few examples.

1.There is no separation between the financial chapter and the corporate chapter;

2.The approver and payer are the same person;

3.Large payments are made in cash;

4.Failure to record capital income in a timely manner;

5.There is no authorization and approval for the opening, use or cancellation of bank accounts; Wait a minute.

Summary. Monetary funds are the most liquid assets within a unit, including cash, bank deposits and other monetary funds. It is of utmost importance to a unit to strengthen the internal control and management of monetary funds and ensure the safety of monetary funds.

In the big picture, it can reduce or eliminate the occurrence of corruption; In a small way, it is conducive to the rational use of funds, reducing business costs and avoiding waste. 1. The importance of internal control of monetary funds.

Strengthening the internal control of an enterprise is the most basic work of an enterprise, and it is also the guarantee for the survival and development of an enterprise. Enterprise management should be centered on financial management, and financial management is ultimately embodied in the management of monetary funds, and the management of monetary funds must be based on the premise of internal control of monetary funds. Therefore, the quality of monetary fund management is directly related to the rise and fall of enterprises.

However, at present, the internal control of many enterprises in China is still quite fragile, which is mainly reflected in: the limitations of the objective environment, the weak risk awareness of investors, the lack of understanding of the importance of internal control, the lack of checks and balances within the enterprise, the lack of control over the management system, and so on. This requires that the internal control of enterprises must be innovative and developed.

Strengthen the internal control of monetary funds + what is the practical role of preventing coverage + how financial personnel face the temptation of money.

Monetary funds are the most liquid assets within a unit, including cash, bank deposits and other monetary funds. It is of utmost importance to a unit to strengthen the internal control and management of monetary funds and ensure the safety of monetary funds. In the big picture, it can reduce or eliminate the occurrence of corruption; In a small way, it is conducive to the rational use of funds, reducing business costs and avoiding waste.

1. The importance of internal control of monetary funds Strengthening the internal control of enterprises is the most basic work of enterprises and the guarantee for their survival and development. Enterprise management should be centered on financial management, and financial management is ultimately embodied in the management of monetary funds, and the management of monetary funds must be based on the premise of internal control of monetary funds. Therefore, the quality of monetary fund management is directly related to the rise and fall of enterprises.

However, at present, the internal control of many enterprises in China is still quite fragile, which is mainly reflected in: the limitations of the objective environment, the weak risk awareness of investors, the lack of understanding of the importance of internal control, the lack of checks and balances within the enterprise, the lack of control over the management system, and so on. This requires that the internal control of enterprises must be innovative and developed.

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