论文部分内容阅读
随着铁路经营体系进一步改革发展,在落实铁路企业市场主体地位的同时,企业内部控制也在不断发生变化。如何强化企业内部控制,是现阶段铁路企业领导人面临的重要挑战。文章就铁路企业强化内部控制的管理提出了几点建议。
With the further reform and development of the railway operation system, while implementing the main body of the railway enterprise market, the internal control of the enterprise is also constantly changing. How to strengthen the internal control of enterprises is an important challenge that the leaders of railway enterprises are facing at this stage. The article put forward some suggestions on how to strengthen the management of internal control by railway enterprises.