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航道作为交通的重要组成部分,具有占地少、污染小、运量大、能耗低的优势,非常符合在构建节约型、环境友好型社会进程中交通先行的要求,航道水运建设投入开始逐年加大。以“长三角”、“珠三角”为代表,两地在“十一五”期间投资总额将达上千亿元。此时,维护资金投入的安全,就迫在眉睫。因此,有必要加强航道部门内部控制建设,以制度保证航道事业健康发展。本文主要从内部控制性质、原则和内部控制措施三个方面对航道部门内部控制建设略作阐述。
As an important part of traffic, waterway has the advantages of less land occupation, less pollution, large transportation capacity and low energy consumption, which is very much in line with the requirements of traffic prioritization in the process of building a conservation-oriented and environment-friendly society. Increase. The “Yangtze River Delta” and “Pearl River Delta” represent the total investment between the two places in the “Eleventh Five-Year Plan” will reach over 100 billion yuan. At this point, the security of capital investment, it is imminent. Therefore, it is necessary to strengthen the internal control construction of the waterway department so that the system can ensure the healthy development of the waterway business. This article mainly elaborates on the internal control construction in the channel department from three aspects of the nature and principle of internal control and the internal control measures.