Case Study On Internal Control Of Monetary Fund Of RF Company

Monetary funds as liquid assets of enterprises,play a key role in the development of enterprises,just as the blood of enterprises permeates the various organizational systems and operational links of enterprises,which directly affects the quality of their income and their ability to repay their debts.It is one of the important factors of enterprise endogenous development.To ensure the safety and integrity of money and to avoid misappropriation,embezzlement and other illegal acts,companies must constantly establish and improve the internal control system and procedures for money and capital in their internal control work.Through the internal control system,the efficient operation of the process to improve the management and use efficiency of the company’s currency funds,to provide a strong guarantee for the normal development of various production and operation activities.and at the same time,the construction and implementation of the internal control system for monetary funds can effectively improve the efficiency of modern corporate governance.Improve the market competitiveness of enterprises in an all-round way.The internal control of money and capital has become one of the most important research objects and research contents in academic circles,and has obtained rich research results.Based on the research on the internal control of money capital in academic circles at home and abroad,it is concluded that the combination of enterprise operation and internal control of money capital is not well realized,and there is no evaluation and research on its effect.Therefore,the study and optimization of the internal control of military aircraft enterprises is of great value and significance to the internal control of money and funds of military enterprises.In the research,this paper analyzes the internal control of monetary funds of military aircraft enterprises by a variety of different research methods.In the study,the basic norms of internal control of enterprises jointly issued by the five ministries and commissions are taken as the overall internal control and analysis of monetary funds.The framework,in the specific analysis and research,using AHP as the main research method and research tool,established an evaluation system for the internal control of monetary funds of RF military enterprises,and obtained the internal control of current monetary funds of RF enterprises through the implementation of the evaluation system.The problems and deficiencies in the present,combined with the causes of the shortcomings,put forward relevant opinions and suggestions.Specifically,the research on the internal control and evaluation of monetary funds of military aircraft enterprises is mainly carried out from the following aspects:(1)Introduction,firstly,it analyzes the background of the internal control of corporate monetary funds in the reform of state-owned enterprises,and puts forward the importance and significance of the internal control of monetary funds to the development of FR enterprises in combination with the actual situation of FR enterprises.On this basis,combined with the actual situation,the research ideas of this paper are discussed from several aspects such as research content,method and framework.(2)Concept and theoretical analysis.This part analyzes the concept of internal control of monetary funds and related theories.Through the analysis of concepts and theories,this paper establishes a research framework for the internal control of monetary funds of RF military enterprises.(3)Discussing and analyzing the status quo and problems in the implementation of the internal control system of the monetary funds of RF military enterprises.Specifically,in the process of analysis,the internal control status,internal control environment,control objectives,and existing risks are mainly controlled.And the risk control and other aspects and levels analyze and discuss the status of the RF enterprise financial control system.Through the in-depth analysis of the status quo,the current internal control of the RF company’s monetary funds,in the control environment,activities,information communication and supervision There are still defects in several aspects,which affect the effect of internal control of the monetary funds of the RF company.(4)Problems and attribution analysis of internal control of monetary funds of RF companies.In the analysis,based on the results of combing and evaluation,from the aspects of environment,activities,information communication and supervision,we find out the shortcomings and problems,and analyze the related problems and current situation.the reason.(5)Further improve and improve the countermeasures for internal control of monetary funds of RF enterprises.Specifically,RF companies have further improved the division of labor,improved the control system,improved budget management,strengthened staff training,accurately divided job divisions,and improved information communication efficiency in the internal control of monetary funds.The countermeasures and suggestions put forward in this paper can improve the problems and deficiencies in the internal control of RF funds in RF companies to a certain extent,and have positive significance for further enhancing the competitiveness of RF companies in the military aircraft market,and actively move toward the national market for RF companies.Lay the foundation.