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随着社会的不断发展,财务内部控制管理也越来越趋向于信息化和数字化,而其本身对于资金的控制作用和管理作用对于企业的发展来讲可谓是起着至关重要的作用,故而需要不断的通过研究和优化来促进企业各方面质素的提升。文章针对目前财务内部控制当中出现的问题结合自身在铁路建设办公室中所处理的资金事宜进行了一个深入浅出的剖析,为完善的财务内部控制体系提出了切实可行的意见,力求能够全面的实现推动企业财务管理内部控制的全面提升。
With the continuous development of society, the financial internal control management tends to be more and more oriented towards informationization and digitization. However, the control and management of capital itself play a crucial role in the development of enterprises. Therefore, Need to continue through research and optimization to promote all aspects of enterprise quality improvement. In this paper, aiming at the problems in the current financial internal control, the article analyzes the capital handled by itself in the railway construction office, and puts forward feasible suggestions for a sound financial internal control system so as to realize the full realization of the promotion of enterprises The overall improvement of internal control over financial management.