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随着我国经济体制改革的不断深化和现代企业制度的建立和完善,越来越多的企业已经意识到内部控制的重要性。铁路作为一个独立的行业、一个特殊的企业,要想在激烈的诵场竞争中求生存、求发展,就必须建立和实施有效的内部控制制度,而内部会计控制制度在企业中尤其重要。
With the continuous deepening of China’s economic system reform and the establishment and improvement of the modern enterprise system, more and more enterprises have realized the importance of internal control. As an independent industry and a special enterprise, if railway wants to survive and develop in fierce competition for chanting, it is necessary to establish and implement an effective internal control system, which is particularly important in enterprises.