The internal financial control of company is the important contents of company governing, and this paper discusses the better methods of internal financial control under the company governing configarated.

Based on the theory of internal control, internal financial control and internal control in commercial bank, this article make an exposition and review on recent condition about internal control of commercial bank in our count.

Since strengthening the internal financial control is a important route in improving the competitive ability, how to establish and standardize the internal control system, and to reinforce the internal financial control mechanism, is a hot subject of enterprise management reform and d.

Analysis on Construction of Six Security Systems for the Inner Financial Control in Institutes of Higher Learning;

At present,as Chinese petroleum sales enterprises are in the growing stage,various problems still exist in their inner financial control.

This paper, firstly gives a general survey about the urgent needs of strengthening the interior financial control.

The Internal Financial Control of Newspaper Corporation;

The internal financial control,which is an important component of the modern enterprise s management system,plays an important role in the course of the development of the enterprise.

In this paper,based on the analysis of current significance and functions of Universities internal financial control system,aims at establishing a set of theoretical framework for universities internal financial control system thus ensure the quality of university financial affairs and to promote the development of higher education.