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介绍了在高速公路项目建设中,如何利用完善的财务内部控制制度,对建设过程中的大流量建设资金的筹措、使用进行有效的管理,以保证工程建设的顺利完成。实践证明,渝湛项目的财务内部控制方法是可行的、有效的。
This paper introduces how to make full use of the perfect internal financial control system in the construction of expressway projects and to effectively manage the financing and use of the large-flow construction funds in the process of construction so as to ensure the successful completion of construction. Practice has proved that Yu Zhan project’s financial internal control method is feasible and effective.