财政部《关于工交企业制定内部财务管理办法的指导意见》（９４）财工字１９４号企业内部财务管理办法是企业根据《企业财务通则》和分行业的企业财务制度的规定，结合其自身生产经营特点和管理要求而制定的规范企业内部财务活动的管理办法。企业必须按照国家的统一要求，... Guiding Opinions of the Ministry of Finance on Establishing Internal Financial Management Measures for Industrial and Commercial Enterprises (94) Caijixian No. 194 Internal Financial Management Measures of Enterprises refers to the principle that the internal financial management of enterprises shall, in accordance with the General Rules for Corporate Finance and the corporate financial systems of different industries, Management characteristics and management requirements formulated by the regulation of internal financial activities of the management approach. Enterprises must follow the unified national requirements, ...