为了避免在企业各环节、各岗位之间，出现管理混乱、工作不衔接和贪污舞弊的问题，企业有必要建立一套较完善的内部财务牵制制度。建立企业内部财务牵制制度的方法是： 一、确定牵制环节。一般来讲，企业的供应、生产、销售、投资及其管理部门都是相互约束、相互监督的环节。遗 In order to avoid the problems of disorderly management, non-convergence of work and corruption and corruption in all sectors of the enterprise and between posts, it is necessary for the enterprises to set up a relatively complete system of internal financial control. The establishment of internal financial control system is: First, determine the containment links. In general, the supply, production, sales, investment and management of the enterprises are all aspects of mutual restraint and mutual supervision. Left