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在对河南省交通运输业普遍调查收集资料的基础上,笔者开展了问卷调查,本文肯定内部会计控制制度取得的成绩,指出内部会计控制存在的问题并提出今后应改进的方向。
Based on the survey data collected from the transportation industry in Henan Province, the author conducted a questionnaire survey. This paper confirms the achievements made by the internal accounting control system, points out the problems existing in the internal accounting control and points out the direction to be improved in the future.