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广州白云国际机场股份有限公司(以下简称公司)财务部着力加强财务基础工作的建设,建立健全财务制度,确定以财务预算为重点、增收节支为保障、日常监督为基础的工作思路,积极稳妥地开展各项财务工作,特别是在健全内控制度建设方面,加大执行力度,有效规避了财务风险。一、完善内
The financial department of Guangzhou Baiyun International Airport Co., Ltd. (hereinafter referred to as the Company) endeavored to strengthen the foundation of financial work, established and perfected the financial system, determined the work train of thought based on the financial budget, increased revenue and reduced expenses for protection and routine supervision, and actively and steadily To carry out various financial work, especially in the construction of a sound internal control system, increase the implementation of an effective way to circumvent the financial risks. First, perfect inside