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对于现代企业而言,财务管理与企业内控相辅相成,缺一不可,中铁建企业作为国有企业的重要部分,应该深刻认识到财务人员的工作在企业内控中的重要性。本文作者作为一名中国铁建集团一线项目的财务总监,结合公司的具体实际分析了财务人员在企业内控中的方法与积极影响,并对如何充分发挥中铁建企业财务人员在企业内控中的作用提出了建议。
For modern enterprises, financial management and internal control complement each other, both indispensable. As an important part of state-owned enterprises, China Railway Construction Corporation should profoundly recognize the importance of financial personnel in the internal control of enterprises. As the chief financial officer of a first-tier project of China Railway Construction Group, the author analyzes the method and positive influence of financial officers in the internal control of a company based on the actual situation of the company and gives a brief account of how to give full play to the role of CRCC’s financial officers in the internal control of the enterprise give suggestions.