货币资金控制环境的好坏．决定企业货币资金内部控制能否实施或实施的效果．影响控制的有效性。只有建立良好的货币资金内部控制环境,才能保证货币资金内部控制制度的真正落实．才能真正达到货币资金内部控制的目的。 Monetary funds control the environment is good or bad. The effect of determining whether the internal control of the enterprise’s monetary funds can be implemented or implemented. Affect the effectiveness of control. Only by establishing a good internal control environment for monetary funds can we ensure the actual implementation of the internal control system for monetary funds. In order to truly achieve the purpose of internal control of monetary funds.