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随着铁路跨跃式发展和体制改革不断深入,南昌铁路投资集团公司迫切需要根据企业的具体实际,建立全面的、完整的、贯穿企业各项经营管理活动的内部控制体系,以提高企业的经济效益,实现企业经营战略目标。本文针对南昌铁路投资集团公司的实际,提出了在设计内部控制制度时遵循的原则。
With the rapid development of railways and the continuous reform of the system, Nanchang Railway Investment Group urgently needs to establish a comprehensive and complete internal control system that runs through all the management activities of the enterprises according to the actual conditions of the enterprises so as to enhance the economy of the enterprises Benefit, to achieve business strategy goals. In this paper, according to the actual situation of Nanchang Railway Investment Group Company, the principles that should be followed when designing the internal control system are put forward.