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对于路桥施工企业而言,开展内控管理不仅可以完善路桥企业内部组织机构,还可以提高路桥企业财务管理水平,因此本文主要针对于路桥施工企业财务内控现状与对策为切入点进行分析,结合当下路桥施工企业财务内控现状为主要依据,从提高综合素质、完善内控制度、发挥审计监督作用这三方面进行深入探索与研究,主要目的在于加大对路桥施工企业的财务管理力度,进而提升路桥施工企业的经济效益,以此来推动路桥施工企业在发展上更上一层楼。
For road and bridge construction enterprises, carrying out internal control management can not only improve the internal organization of road and bridge enterprises, but also improve the financial management level of road and bridge enterprises. Therefore, this paper mainly analyzes the status quo and countermeasures of financial internal control of road and bridge construction enterprises, The status quo of financial internal control of construction enterprises is the main basis for further exploration and research from three aspects of improving overall quality, perfecting internal control system and giving full play to audit supervision. The main purpose of this project is to increase the financial management of road and bridge construction enterprises so as to enhance road and bridge construction enterprises Economic benefits, in order to promote road and bridge construction enterprises in the development of a higher level.