随着市场经济的飞速发展,我国也加大了对公路建设的投入力度,现阶段的公路已经是四通八达,这就给公路管理企业带来了很大的考验,如何更好的管理好公路,使公路更好的发挥作用,是公路管理企业值得考虑的问题。公路管理企业财务内部控制实施的好坏直接影响到管理水平的高低,本文从公路管理企业财务内部控制的重要性出发,分析了其中存在的问题,并且提出了几点完善内部控制的建议。 With the rapid development of market economy, China has also increased its investment in highway construction. At this stage, the road is already extending in all directions. This has brought a great test to the highway management companies and how to better manage the roads, To make the highway play a better role is a question that highway management companies should consider. Highway management The implementation of financial internal control directly affects the level of management. This paper analyzes the problems existing in the internal control of financial management of highway management, and puts forward some suggestions to improve internal control.