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财务会计管理是铁路企业管理体系的重要一环,其管理效果将直接影响铁路企业的经济效益。随着科技的快速发展,信息技术被广泛的应用于铁路财务会计管理之中,在提高管理效率的同时,也给铁路企业带来了巨大的财务风险,加强财务会计管理的内部控制已然刻不容缓。本文将论述铁路财务会计管理内部控制的主要原则,并针对当前内部控制中存在的问题提出行之有效的解决对策,以期提高管理的实效性,促进铁路企业的健康发展。
Financial accounting management is an important part of railway enterprise management system, and its management effect will directly affect the economic benefits of railway enterprises. With the rapid development of science and technology, information technology is widely used in the management of railway finance and accounting. While improving management efficiency, it also brings huge financial risks to railway enterprises. It is imperative to strengthen the internal control of financial accounting management. This article will discuss the main principles of the internal control of railway financial accounting management and propose effective solutions to the problems in the current internal control so as to improve the effectiveness of management and promote the healthy development of railway enterprises.