基于风险导向的高速公路公司融资的内部控制研究

我国高速公路建设最大的瓶颈就是资金短缺,不但融资难,而且风险大。文章通过分析高速公路公司融资过程中的风险特点,以针对性的内部控制为突破口和支撑点,构建完备的风险导向型融资控制体系。

Study on the Internal control of financing of expressway company based on risk-oriented

The biggest bottleneck of our highway construction is funding shortfall,not only financing is difficult,but also risk is big.By analyzing the risk characteristics in the financing process of expressway company,the paper takes the pertinent internal control as a breakthrough point and supporting point to build a complete risk-oriented financing internal control system.