浅议如何加强铁路施工企业财务内部控制

On ways of how to improve the financial internal control in railway construction enterprises

对铁路财务内部控制存在的问题进行了探讨,分析了其形成原因,并对有效实施财务内部控制进行了思考,进而提出解决对策,为提升铁路施工企业竞争力提供了保障。

The paper explores the problems in the financial internal control in railways,analyzes their reasons,considers the ways of having effective internal control over the finance,and points out respective strategies,so as to promote the railway construction enterprises＇ competition power,and to provide the guarantee.