山东冶金
山東冶金
산동야금
SHANDONG METALLURY
2013年
6期
58-59,61
,共3页
邓平%刘清利%付延花%唐宪省
鄧平%劉清利%付延花%唐憲省
산평%류청리%부연화%당헌성
内部控制%会计控制%管理能力
內部控製%會計控製%管理能力
내부공제%회계공제%관리능력
internal control%accounting control%management ability
山东省冶金科学研究院以财务管理为中心,以内部会计控制为主线,重视合同管理、强化应收账款控制、加强存货管控、重视内部会计控制报表的设计与编制工作,实现了内部管控常态化、系统化,提高了经营管理能力,积累了管理经验。
山東省冶金科學研究院以財務管理為中心,以內部會計控製為主線,重視閤同管理、彊化應收賬款控製、加彊存貨管控、重視內部會計控製報錶的設計與編製工作,實現瞭內部管控常態化、繫統化,提高瞭經營管理能力,積纍瞭管理經驗。
산동성야금과학연구원이재무관리위중심,이내부회계공제위주선,중시합동관리、강화응수장관공제、가강존화관공、중시내부회계공제보표적설계여편제공작,실현료내부관공상태화、계통화,제고료경영관리능력,적루료관리경험。
Taking financial management as center and taking internal accounting control as main line, through paying attention to order management, strengthening control of received payments, strengthening control of stored goods, paying attention to design and make up work of internal accounting control reports, Shandong metallurgical science research institute has achieved normalization and systematization of internal control management and it enhances management ability and accumulates management experience.