论文部分内容阅读
为加强和规范交通运输业内部控制,提高经营管理水平和风险防范能力,促进交通运输业可持续发展,维护社会主义市场经济秩序和社会公众利益,加强交通行业内控制度建设势在必行,笔者根据交通行业特点、结合自身多年的财务工作经验,对交通行业内控制度建设进行了系统阐述。
In order to strengthen and standardize the internal control of transportation industry, improve the management level and risk prevention ability, promote the sustainable development of transportation industry, maintain the order of socialist market economy and social public interest, it is imperative to strengthen the construction of internal control system in transportation industry. According to the characteristics of the transportation industry, combined with its own financial work experience for many years, this paper systematically expounds the construction of the internal control system in the transportation industry.