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财务管理过于分散、监督薄弱,必然会导致一些违法违纪现象的发生。随着新《会计法》的颁布实施以及现代企业制度的建立和法人治理机构的不断完善,企业应不断加强财务管理,整顿内部会计工作秩序,建立起财务集中统一管理体制,强化财务监督职能。 中铁四局集团有限公司创立后,原工程局体制下的工程处相继改造成为集团公司控股的有限责任公司。作为集团
Financial management is too fragmented, weak supervision, will inevitably lead to some law-breaking phenomenon. With the promulgation and implementation of the new Accounting Law, the establishment of a modern enterprise system and the continuous improvement of corporate governance institutions, enterprises should continuously strengthen financial management, rectify the internal accounting work order, establish a centralized financial management system and strengthen the financial supervision function. After the establishment of China Railway IV Bureau Group Co., Ltd., the Engineering Department of the former Bureau of Engineering was successively transformed into a limited liability company controlled by the group company. As a group