timberland outlet On the internal financial contro

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On the internal financial control system design principles

Content range of its activities, with the property rights relations, property rights and the right to select out of funds a large amount of complex financial relations, management is difficult indeed, production and operations to normal progress of the great features. The production of small-scale enterprises through lines. Clear relationship between the state-owned enterprise property rights, the content business is built more single, relatively small range of activities, establish the premise of the corporate governance structure. Establish the appropriate financial management activities, management activities are legal persons of comparable companies to establish a good governance structure is the simple. Therefore, the Finance Department in the design of control systems within the enterprise premise, established control of the internal control system, should not blindly copy from, the system is the basis for the healthy development of state-owned enterprises can only draw on the uptake,[link widoczny dla zalogowanych], it is necessary to follow the state ~, the establishment of effective provisions of the internal control system should also consider their own characteristics and system operation is their own survival and development requirements needed to develop the system should be stronger. Operability. 2 incentive and restraint mechanisms principle of combining the principles of 4 compliance incentive and compliance management is to achieve the principle objectives of internal control is carried out. Internal motivation and system design must comply with national laws, a 56-a of Agriculture and Electrification 2, 2004, regulations and policies,[link widoczny dla zalogowanych], must be national laws, regulations and policies to reflect the internal financial control system to go. In a market economy, the state to ensure the sustained, rapid and coordinated development, and continuous development for the enterprise to create a good and fair competitive environment to develop a series of economic laws and financial regulations. These regulations not only embodies the direction of socialist market economy, but also reflects the macro management of the market economy. Exposure to the market economy are affected by the financial management under the guidance of macro-management and adjustment of micro-management as an important part of business management financial management, but also national laws and regulations should be run under the guidance of the policy. Therefore, the state's financial regulations and policies must follow the principles of enterprise, but also the internal financial control system of checks and orientation factors. Enterprises in the development of internal financial control system, they can not go beyond the provisions of national unity can not be divorced from the other state financial regulations set out the need to ensure effective national implementation of the relevant financial regulations. 5 financial management and business management principle of combining internal financial control theory, system design should follow the objective law of financial management. At the same time should pay attention to financial management and business management business management activities are an integral part of the two can not be separated, the financial control system designed to take into account the characteristics of enterprise business operations, closely combined with the operational activities. 6 to reduce costs, improve efficiency principle is the principle of cost-effectiveness of all economic activities should be one of the basic principles, companies are profit-oriented organization, the various systems within the enterprise there is reason for this is to save operating costs, corporate finance within the of control system also should consider the costs and system efficiency. That the system of internal control system costs include the cost of system design, system implementation costs and the cost of business opportunities, reduce the level of system efficiency is to reduce the risk of loss. Internal financial control system design goal is to standardize corporate financial behavior, to ensure that corporate financial goals. To meet the requirements of corporate financial management, while the design of internal financial controls should be simple and clear, and has strong operational. To this end, in the internal control system design should consider the costs, benefits, relationships,[link widoczny dla zalogowanych], to achieve the scientific system, to maximize efficiency. 7 principles of any system stability is not static and should change with the development of market economy continuous improvement. However,[link widoczny dla zalogowanych], if you change too frequently, likely to cause confusion. Therefore, the system should have relative stability and continuity, can not chop and change. If, after a certain period after the implementation, proved to be correct, we must insist on maintaining its stability. Who proved to be feasible through the implementation of the amendments to be timely or even give up. 8 principle of comprehensiveness of the financial activities of foreign trade enterprises and import and export business throughout the whole process of financial management must be for the whole process of management, internal financial control system, therefore, should reflect the principle of comprehensiveness. Must fully regulate the financial activities of enterprises, both on the corporate finance activities to the main content ... ... financing, investment, dividend distribution to be clearly defined, but also belonging to the scope of financial management in the financial regulations of the State not provided for the contents of the , procedures, financial institutions, such as the division of responsibilities and management rights to make it clear that all aspects of corporate finance activities that are rules to follow and check each other to form a complete system of financial control. Adhere to the principle of comprehensiveness, to ensure orderly conduct corporate finance activities, in order to correctly handle all aspects of financial relations, a comprehensive good financial management to provide an objective basis. (2004 a O1-09)
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