随着时代不断变迁,如何在高速发展的市场经济环境下做好企业财务的内部控制,是每一个企业领导者思考的问题,也是财务管理人员需要解决的问题。本文从企业机构内部控制中所存在的多种问题入手,提出建设性的对策,最后在此基础上加以创新,希望能给当前道路运输的管理机构研究财务内部控制方法做出理论贡献。 With the ever-changing times, how to do a good job in the internal control of corporate finance under the rapid development of a market economy is a question that every business leader thinks and what financial managers need to solve. This article starts with many problems existing in the internal control of enterprises and puts forward some constructive countermeasures. At last, based on this, I make some innovations. I hope to make a theoretical contribution to the current internal control methods of road transportation management.