国有企业基于会计事项的权限管理与风险控制研究

来源 :中国乡镇企业会计 | 被引量 : 0次 | 上传用户:lycan95
下载到本地 , 更方便阅读
声明 : 本文档内容版权归属内容提供方 , 如果您对本文有版权争议 , 可与客服联系进行内容授权或下架
论文部分内容阅读
企业基于会计事项的权限管理与风险控制多体现在财务控制管理方面,因此,文章以国有企业为研究方向,对目前我国企业财务授权审批过程中存在的问题及优化措施展开分析,以期强化企业的财务控制能力,防范财务风险,提高企业财务管理水平。
其他文献
Objectives: To investigate the epidemiology and risk factors of chylous ascites. Methods: We identified the cases of 913 consecutive patients who underwenturger
目前,质量技术监督部门对锅炉产品是以<锅炉产品安全质量监督检验规则>中规定的监检点进行监检的.
Purpose: Women of childbearing age with inflammatory bowel disease (IBD) in South China were studied to understand the effects of IBD on pregnancy outcomes. Mat
Background: Management of post-corrosive esophageal strictures represents a major challenge for clinicians. There are many options for treatment as dilatation a
We describe the design, modeling and production of a 3D printed manifold for attaching multiple respiration masks to a single ventilator machine. During a disas
Purpose: To evaluate the serological status of hepatitis B and C and to identify the risk factors for viral B and C infection in health workers at the universit
Background: Minimal hepatic Encephalopathy (MHE) is defined as HE without symptoms on clinical/neurological examination, but with deficits in some cognitive are
本文从锅炉制造厂家启动调试技术服务工作人员的角度,详述了大容量电站锅炉启动调试技术服务工作的内容、启调工作中常见的问题及其产生的原因、反映的现象和处理方法,以供制造
Background: Pruritus is a distressing symptom of cholestatic, inflammatory, and malignant liver diseases. It is a common symptom in many biliary and cholestatic