Analysis Of Internal Financial Control Of Gansu Telecommunication Corporation

Establishment and implementation of internal financial control of enterprise financial affairs, which is one of internal mechanism of self-adjusting and self-restricting in enterprise operating activities, are the key of enterprise's work. Enhancing supervision and strengthening enterprise's internal financial control are the important methods for establishment of modern enterprise system and consummating of artificial person management construction, trend of advancement of community and development of economy.In terms of related theories of the economics, audit and fiscal accountrary, the thesis describes the basic theory of internal control, including basic contents and methods. And discuss the necessary and urgency of internal control through the establishment and development of internal control. Then totally describes the basic methods, status of enterprise internal financial control aninted financial control methods under different financial verification system. Finally the thesis analyzes the financial verification system and internal financial control methods of Gansu Telecommunication Corporation combining with its arrangement and interval of enterprise management and internal financial control system, then find out the existing problems. With the analysis of these problems, designs the enterprise internal financial control system in detail which is foundation of standard implementation of enterprise internal financial control.