论文部分内容阅读
在大部分铁路非运输企业内部控制体系仍采用传统控制方式,本文论述了利用传统的业务台账,结合企业经营管理需要,对过程控制进行相应的创新改进,以财务控制为手段,加强各台账之间的联系,通过台账为纽带,关联各经营管理环节,完善、强化企业内部控制体系。
In most railway non-transport enterprises, the internal control system still adopts the traditional control method. This article discusses the use of traditional business accounting, combined with the needs of business management, process control innovation and improvement, financial control as a means to strengthen the various units The link between the accounts, through the Taiwan accounts as a link, the various management links, improve and strengthen the internal control system.