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港口企业进行自我约束和自我调节的重要机制是财务内部控制。为维护所有者的权益我们必须对我国港口企业会计的违法经营、信息失真进行整顿。本文就是对当前我国的港口企业财务内部的出现的问题进行阐述,以及提出了加强重视多方面的内部控制,对资金管理进行完善和强化,将风险评估以及监督系统全面建立起来。
The important mechanism for the port enterprises to exercise self-restraint and self-regulation is financial internal control. In order to safeguard the rights and interests of the owners, we must rectify the illegal operation and information distortion of our port enterprise accounting. This article elaborates on the current internal problems of the port enterprises in our country, as well as puts forward that we should pay more attention to many aspects of internal control, improve and strengthen the fund management, establish the risk assessment and supervision system in an all-round way.