目前企业财务资金管理存在问题比较严重 ,去年国务院稽察特派员对６０户企业进行检查 ,发现存在的问题不少 ,甚至有些涉嫌犯罪。其中很大的原因就是我们的管理太松 ,漏洞太多。主要问题不是制度不完善 ,而是执行不严。原来我们的管理方法是人管人 ,人看人 ,但财会人员很大程度? At present, there are serious problems in the management of corporate financial funds. The inspection commissioner of the State Council inspected 60 enterprises last year and found that there were many problems and some were even involved in criminal activities. One of the big reasons is that our management is too loose and there are too many loopholes. The main problem is not the system is not perfect, but lax enforcement. The original method of our management is custodians, people see people, but a large degree of accounting staff?