货币资金审计

试论货币资金的审计

On the Audit of Currency Capital MONEY HISTORICAL

货币资金的审计就是促使各企事业单位建立更加完善的货币资金内部控制制度。

The audit of currency capital means to urge the enterprises and institutions to set up more complete internal control system of currency capital .

邮政企业货币资金内部控制审计研究

A Research on Internal Control and Audit of Currency Funds in Postal Enterprises

浅析货币资金业务的审计

Discuss on Auditing of Money Capital Professional Work

依据相关管理规范，提出了邮政企业货币资金内部控制审计的工作流程以及货币资金内控审计实施的主要内容。

According to relevant management regulation , it brings forward the working process of internal control audit in postal enterprises and the main contents during the execution of internal control and audit of currency funds .

货币资金内部控制与审计浅探

Internal Control and Audit over Monetary Fund