• DocumentCode
    3168131
  • Title

    On internal accounting control of the financial enterprises

  • Author

    Qianhong, Wang

  • Author_Institution
    Sch. of Econ. & Manage., Henan Polytech. Univ., Jiaozuo, China
  • fYear
    2011
  • fDate
    8-10 Aug. 2011
  • Firstpage
    7138
  • Lastpage
    7140
  • Abstract
    Finance is the core of modern economy, further reform and opening of financial enterprises are important guarantee of realizing the 12th Five Year Plan, which indicates that the Chinese finance industry is facing more challenges. It is the core of reforming and opening-up to strengthen internal management and control, guard effectively against and defuse financial risks in the financial enterprises. In the background of reforming and opening-up financial enterprises, this article defines the effective of accounting control, and also proposes effective measures of strengthening accounting control of the current situation and problems in the financial enterprises.
  • Keywords
    accounting; financial data processing; risk management; Chinese finance industry; financial enterprises; financial risks; internal accounting control; internal management; Computers; Control systems; Current measurement; Indexes; Industries; Personnel; effective control measures; financial enterprises; internal accounting;
  • fLanguage
    English
  • Publisher
    ieee
  • Conference_Titel
    Artificial Intelligence, Management Science and Electronic Commerce (AIMSEC), 2011 2nd International Conference on
  • Conference_Location
    Deng Leng
  • Print_ISBN
    978-1-4577-0535-9
  • Type

    conf

  • DOI
    10.1109/AIMSEC.2011.6010303
  • Filename
    6010303