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财务内部控制是高速公路管理公司内部控制的重要内容,也是提高公司财务管理水平的有效手段,对于保证公司资产安全完整,规范财务工作秩序,实现经济效益目标有着不可忽视的作用。本文对高速公路财务内部控制管理存在的问题和解决对策进行探讨。
Internal control of finance is an important part of internal control of expressway management company and an effective way to improve the financial management level of the company. It plays an important role in ensuring the safety and integrity of corporate assets, standardizing the financial work order and realizing the goal of economic benefits. This article discusses the problems existing in expressway internal finance control and its countermeasures.