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随着社会的发展和经济的进步,我国也逐渐加大了对公路事业的投入力度,而且随着现阶段我国公路的四通八达,全球经济一体化的不断发展和完善,公路事业的财务活动也变得更加复杂和多样,相应的也给其财务管理工作带来了更多的风险和挑战,而内部控制体系的好坏直接影响到公路局财务管理的能力,如何建立健全公路局的内部控制体系,减少公路局内部控制工作中不必要的风险和损失成为公路局领导和相关管理人员十分关心和关注的问题,但是就目前情况来看,公路局内部控制体系的构建和完善过程中依旧存在一些问题和不足,不利于公路局的长远发展和进步,本文就现阶段公路局内部控制体系构建的原则进行了描述,分析了现阶段公路局内部控制体系完善和发展过程中存在的问题和困难,进一步提出了强化公路局内部控制体系的建议。
With the development of society and economic progress, our country has also gradually increased its investment in roadworks, and with the continuous extension and improvement of the highway in our country and the global economic integration at this stage, the financial activities of the roadworks have also changed The more complex and diverse, the corresponding also brings more risks and challenges to its financial management. However, the quality of the internal control system directly affects the ability of the highway administration’s financial management and how to establish and improve the internal control system of the highway administration , To reduce the unnecessary risk and loss in the internal control work of the Highway Bureau has become a topic of great concern and concern to the leaders and administrators of the Highway Bureau. However, for the current situation, there are still some problems in the process of building and improving the internal control system of the Bureau of Highway Administration Problems and shortcomings are not conducive to the long-term development and progress of the Highway Bureau. This article describes the principles of the internal control system of the Highway Bureau at this stage, analyzes the problems and difficulties in the process of perfecting and developing the internal control system of the Highway Bureau, Further put forward suggestions to strengthen the internal control system of highway administration.