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Purpose is discussing how to establish the effective 、integrate financial control system which is suited for our country, and on the base of it , combinate our large-scale enterprise group——CH group's financial control situation,pointed to expound the application project to establish financial control system.

本文以我国大型企业集团作为研究对象,旨在探讨如何建立适合我国企业集团的、有效的、一体化的财务控制体系,同时结合我国大型企业集团——CH集团的财务控制实际情况有针对性的提出建立一体化财务控制体系的具体实施方案。

The paper takes our large-scale enterprise group as studying object. Purpose is discussing how to establish the effective integrate financial control system which is suited for our country, and on the base of it, combinate our large-scaleenterprise group--CH groups financial control situation,pointed to expoundthe application project to establish financial control system.

本文以我国大型企业集团作为研究对象,旨在探讨如何建立适合我国企业集团的、有效的、一体化的财务控制体系,同时结合我国大型企业集团——CH集团的财务控制实际情况有针对性的提出建立一体化财务控制体系的具体实施方案。

Come true for simultaneous reaching economic targets and the society target, target that the modern business finance manages ought to formulation By : Maximize , concretize in financial control an economic effect to be that the ability , the ability to pay compose in reply an ability servicing improve modern enterprise earning profit.

为了达到经济目标与社会目标的同时实现,现代企业财务管理的目标应该表述为:经济效益最大化,在财务管理中具体化为提高现代企业的获利能力、支付能力和营运能力。这一表述使现代企业财务管理的目标变得可以计量,同时兼顾了现代企业的社会效益最优化。

As an applied example, we have developed"Intelligent Management and Decidable Information System for Ceramics Enterprise".

财务管理子系统在整个智能管理系统中占有重要地位,本文研究了财务管理子系统的递阶结构,给出了智能化财务信息决策支持功能的设计思想和实现方案。

This paper consists of three main parts: Part one is the core concepts of strategic finance management introduced from the duple structure of balance sheet.

通过分析中国民营企业的概念和发展,民营企业财务管理的现状,结合战略财务管理的理论,对民营企业,特别是成长型民营企业战略财务管理的特点进行了论述。

In Jul,2004, I chose LangFang dope company in charge of marketing 、 human resource and financial staffer instead of the colleague for personal development, during this time I have learned much more which can't acquire in the colleauge, In Aug,2006 I quitted this job and went forward to JianPan candy co.,ltd Hohehot Municipality branch, I was with responsibility for distribution 、 human resource 、 advertising-task, I counld't brought my financial knowledge into practice totally because the complex job, I want to enage in accountant employment so I chose to be off at that time , in the process of studying and working ,I got many good friends, I learn much more from them and I'm maturer than before, many thanks from them and the God.

2004年7月,由于个人发展的原因,我离开了学校,进入了廊坊立邦涂料有限公司内蒙古办事处,我负责销售行政及财务工作。在此期间,我学到了很多新的东西,在学校里学不到的东西。2006年8月,我离开了立邦,进入了箭牌糖果中国有限公司呼和浩特分公司,我负责销售行政及人事、广告工作,由于工作比较繁杂,无法进行深入的财务学习和实践,后来,我选择了离开。因为我一直想从事专门的财务工作,并以此发展下去。但是,在这几年的学习和工作中,我结识了很多好朋友,从他们的身上我学到了很多很多,我也成熟了很多。所以我感谢他们,感谢上天让我们相识。

Therefore, with the environment of regulatory mechanism of Government being imperfect, law being imperfect, the lack of professional ethics, the cases of financial fraud being growingly exposed to the surface of iceberg, it is necessary to research empirically audit fee revolving around the listed companies of financial fraud. The research can provide us a new way to govern financial fraud.

进而在政府监管机制不甚健全、法律法规不很完善、职业道德缺失、财务舞弊案件不断浮出&冰山&水面的大背景下,围绕着上市公司财务舞弊展开对审计收费的实证研究显得十分必要,可以为治理财务舞弊提供一条新的思路。

At present, it brings about some problems of finance, such as bankruptcy' s limitary comfirmation, basis for target' s evaluation and choice, the accounting operation of action on bankruptcy and merging, analysis on financial statemen...

破产兼并中存在的财务问题主要有:破产界限的确立问题、目标企业价值评估方法及选择问题、企业破产兼并的会计处理方法及对目标企业财务报表与财务问题分析。

Generous financial support to enjoy a period of 6 months of the new financial subsidies 3, high sustainable development award behind the ongoing efforts to be complemented by additional financial incentives 24 months, the top achievements in life insurance manager Ping An plans to cultivate processes: 1, recruitment and interviews, LASS tests, interviews, pretraining (before the election and recruitment) 2, prejob training handle into the Division, NATCII convergence of the training, NATCII (90DFU), NATCII regularization (manager training program, the first 13 months) 3,3 months to positive people, hunting, fighting the British camp, the prospective director of cultivated classes, the target market training (managers develop a plan, the first 424 months) 4, continuous quasidirector of develop, build business structure, director of promotion training (managers develop a plan first 424 months) Join now and build an efficient business platform.

优厚的财务支援享受为期6个月的新人财务补贴 3、高额持续发展奖持续努力的背后还辅以额外的财务激励 24个月成就顶尖寿险经理人平安计划培育流程: 1、招聘与面试、LASS测试与面试、职前培训 2、岗前培训办理入司、NATCII衔接培训、NATCII(90DFU)、NATCII转正(经理人培育计划,第13个月) 3、3个月转正人员、猎英战斗营、准主任养成班、目标市场培训(经理人养成计划,第424个月) 4、持续准主任养成、构建营业架构、主任晋升培训(经理人养成计划第424个月)现在加入,搭建高效率的创业平台。

Update finance report format and reseal finance software , backup the daily financial data

负责财务报表格式的修改及更新并完成对财务软件的修改和维护,完成日常的财务数据备份。

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