| During recent years, the mid and small-sized enterprises in our country have registered rapid development and become a vibrant force of the growing national economy. However, with the evolution of the market economy and the continuous improvement of the modern corporate system, the mid and small-sized enterprises, under restraint of such factors as business size, capitals and manpower, start to face lots of problems in the cutthroat market competition. The most essential of them is an incongruity between the financial management of an enterprise and its own expansion, especially the internal financial control , as the core of the financial management, is too weak. It has become an urgent task for the corporate management circle how to construct and consummate the internal financial control system so as to substantially remedy the defects present in the current system and set up a model system that is both effective and applicable for an enterprise to strengthen its internal financial control.Considering the prevalent weakness of internal financial control among domestic enterprises, targeting mid and small-sized enterprises for its study and respecting the up-to-date achievement in internal control, this thesis will shed some light on how to build a coordinated financial control system being operational and effective for our enterprises. In the meanwhile, it will also put forward measures specific to implementation and perfection of the internal financial control system in... |