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铁路运输一直是我国经济运行工作的重要组成部分,是我国在时代背景下推动国家经济发展的一项基础性工作。铁路企业作为铁路运输工作的直接实施者,必须通过科学合理的内部控制保证自身的资产完整,这样才能保证我国铁路运输工作的顺利开展,同时保障企业生存和发展的基础。本文以铁路企业内部控制工作的理论介绍为出发点,就现行环境下铁路企业在内控工作中存在的问题进行具体的分析,并就笔者个人观点提出几点关于铁路企业内部控制的工作建议。
Rail transport has always been an important part of our country’s economic operation and a basic work for our country in promoting the country’s economic development in a time-bound environment. As the direct implementer of railway transportation, railway enterprises must ensure their own assets through scientific and reasonable internal control, so as to ensure the smooth development of railway transportation in our country and at the same time guarantee the foundation for the survival and development of enterprises. Based on the theoretical introduction of internal control of railway enterprises, this paper analyzes the existing problems of railway enterprises in the internal control under current conditions and gives some advice on the internal control of railway enterprises.