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资金能够保证公路行业各项经济活动正常开展,它主要包含公路建设、养护以及管理资金,自身具有一定特征,流动性较强,并且控制风险性高。对此,在进行研究公路行业资金内部控制和操作流程的前提上,本文主要论述了公路行业内部控制的几点内容,针对资金内部控制存在的不足以及新预算法对公路行业资金内部控制的影响,提出了有效的控制措施,以便加强公路行业资金内部控制管理工作。
Funds can ensure the normal operation of all economic activities in the highway industry. It mainly includes funds for highway construction, maintenance and management. It has certain characteristics of its own, has strong liquidity and high control risk. In this regard, on the premise of studying the internal control and operation flow of highway industry funds, this article mainly discusses the internal control of the highway industry, in view of the lack of internal control of funds and the impact of the new budget law on the internal control of funds in the highway industry , Put forward effective control measures in order to strengthen the internal control and management of funds in the highway industry.