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内部控制贯穿于企业经营管理的各个方面,建立与完善企业内部控制制度,对于企业的生存与发展起着重要的作用。本文通过对当前铁路企业内部控制存在的问题的分析,提出了改进和完善铁路企业内部控制应采取的措施。
Internal control runs through all aspects of business management, establishing and perfecting the internal control system of an enterprise plays an important role in the survival and development of an enterprise. Based on the analysis of the problems existing in the internal control of railway enterprises, this paper puts forward the measures that should be taken to improve and perfect the internal control of railway enterprises.