| 1. | Generally speaking , internal financial control is the management to ensure the realization of the financial managing goal , which can guide , organize , supervise and constrain capital movement ( or financial activity , cash transition ) conducted by financial supervisory department and its staff
通常而言,内部财务控制是指财务监管部门及其人员通过财务法规、财务制度、财务定额、财务计划目标等对资金运动(或日常财务活动、现金流转)进行指导、组织、督促和约束,确保财务管理目标实现的管理活动。 |
