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内部会计制度能确保相关企业的财产物资的安全和会计信息的安全和真实,因此必须不断加强企业的内部控制制度建设,并对企业自身的财务状况以及相关活动的合法性的控制,才能更好地发挥内部控制制度的建设性作用。本文通过对当前铁路企业内部控制过程中存在的问题进行分析,并提出了如何解决当前铁路内部控制制度的措施分析,希望能够给当前铁路内部控制制度起到一定的作用。
The internal accounting system can ensure the safety of the property and materials of the relevant enterprises and the safety and truth of the accounting information. Therefore, it is necessary to continuously strengthen the construction of the internal control system of the enterprise and control the enterprise’s own financial status and the legitimacy of relevant activities in order to be better To play a constructive role in the internal control system. This article analyzes the existing problems in the current internal control of railway enterprises and puts forward some measures to solve the current railway internal control system. I hope it can play a certain role in the current railway internal control system.