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随着经济水平不断提高,各行各业也随之而取得了进步,其中道路交通业就是一个方面。道路交通是一个国家基础建设的非常重要的环节,随着国家经济水平的不断进步,对道路交通运输的便捷性以及安全性提出了更高的要求。为了更好地确保道路交通建设的基本质量以及效率,公路管理部门对其采取科学的控制管理显得尤为重要。高速公路的发展中离不开高水平的财务内部控制管理工作,财务管理中的内部控制能够确保高速公路的可持续运行。本文从财务内部控制的角度出发,分析了当前高速公路财务管理内部控制所存在的问题,进而提出了相应的对策,内部控制在高速公路财务管理中的实际应用。
With the continuous improvement of economic level, all walks of life have also made progress. Among them, the road transport industry is one aspect. Road traffic is a very important part of a country’s basic construction. With the continuous improvement of the national economic level, higher demands are placed on the convenience and safety of road transport. In order to better ensure the basic quality and efficiency of road traffic construction, it is especially important for the highway management department to take scientific control and management. The development of expressway can not do without a high level of financial internal control management, internal control in financial management to ensure the sustainable operation of the highway. From the perspective of financial internal control, this paper analyzes the existing problems in the internal control of expressway financial management, and then puts forward the corresponding countermeasures. The actual application of internal control in the expressway financial management.