收入是企业利润产生的源泉,也是企业现金流得以持续流动的保障,如何有效地加强收入管理,防范收费过程中的差错,建立完善的收入内部控制制度是关键。下面根据港口企业的特点,就如何建立完善的港口企业内部控制制度,谈点肤浅的看法。 Revenue is the source of corporate profits, but also the guarantee of continuous flow of corporate cash flow. How to effectively strengthen revenue management and prevent errors in the process of collecting fees is the key to establishing a sound internal revenue control system. The following based on the characteristics of port enterprises, on how to establish a sound internal control system for port enterprises, to talk about the superficial view.