铁路内部制度建设 - 副本 (2)（Internal railway system construction - copy (2)）.docVIP

铁路内部制度建设 - 副本 (2)（Internal railway system construction - copy (2)） Discussion on the construction of internal control system of railway enterprises Wuhan railway bureau wuhan passenger transport section The newly promulgated basic rules of enterprise internal control defines internal control as a process implemented by the board of directors, the board of supervisors, the management layer and all staff, aiming at achieving the control goal. Internal control goal is reasonable guarantee enterprise management legal compliance, asset security, financial reports and related information and true, i