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随着内部控制理论的发展和行政事业单位内部控制规范(试行)的颁布实施,加强交通运输事业单位内部控制建设显得越来越重要和迫切。本文通过分析内部控制中存在问题,探讨加强与完善交通运输事业单位内部控制的对策措施。
With the development of internal control theory and the promulgation and implementation of the internal control norms (for trial implementation) of administrative institutions, it is more and more important and urgent to strengthen the internal control construction of transportation institutions. This article analyzes the problems in internal control and discusses the countermeasures to strengthen and improve the internal control of transportation institutions.