内部会计控制是财务会计管理的一项十分重要的基础性工作。近年来,在逐步适应建立现代企业制度的过程中,河南省南阳汽车运输总公司坚持企业管理以财务管理为中心,财务管理以会计控制(会计监管)为中心,多层面加强会计控制,收到了积极 Internal accounting control is a very important foundation for financial accounting management. In recent years, gradually adapt to the establishment of a modern enterprise system in the process of Nanyang Motor Transport Company in Henan Province adhere to the business management as the center of financial management, financial management to accounting control (accounting regulation) as the center, to strengthen accounting control at multiple levels, received positive