论文部分内容阅读
公路桥梁施工企业对资金的需求以及资金流动性都处在较高水平,企业会计内部控制在保障资产资源安全、防范经营风险、加强内部治理、提高经营效益方面有着重要作用,新的经济形势、宏观环境以及市场条件也要求公路桥梁施工企业进一步加强企业会计内部控制。本文从公路桥梁施工企业的角度,在简要分析当前企业会计内部控制工作中存在问题的基础上提出对策建议。
The demand for funds and the liquidity of highway bridge construction enterprises are both at a high level. The internal control of enterprise accounting plays an important role in ensuring the safety of assets and resources, preventing operational risks, strengthening internal governance and improving operational efficiency. The new economic situation, Macro-environment and market conditions also require highway bridge construction enterprises to further strengthen the internal control of enterprise accounting. From the perspective of highway bridge construction enterprises, this paper puts forward countermeasures and suggestions based on the brief analysis of the existing problems in the internal control of enterprise accounting.