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有效的内部会计控制是保证企业健康发展的重要因素。笔者从具体实践工作出发,就新形势下如何加强港口集团内部会计控制进行了探讨,提出了进一步完善港口集团内部控制的几点建议。
Effective internal accounting control is to ensure the healthy development of enterprises an important factor. Based on the concrete practical work, the author discusses how to strengthen the internal accounting control of the port group under the new situation and puts forward some suggestions to further improve the internal control of the port group.