论文部分内容阅读
财务内部控制是现代企业管理制度的重要组成部分,在企业发展国车过程中具有重要作用。本文结合建安企业的特点,分析了建安企业财务内部控制的一些问题,并提出了几点强化管理的看法。
Financial internal control is an important part of the modern enterprise management system and plays an important role in the development of the national car. Based on the characteristics of Jian’an Enterprise, this paper analyzes some problems of Jian’an Enterprise ’s financial internal control and puts forward some opinions on how to strengthen management.