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我国公路经营企业内部控制问题分析
Abstract
It thecore of and internal
is competitiveness the
Establishingperfectingenterprise
controlfortheroad all modemmarket
know,In
managemententerprises.We economy,
internal theriskof isthe
establishingenterprisecontrol,toprevent enterpriseoperation
thatthe musthave.
contemporaryenterprise
Inthe 60 careerunderwentseveral tothe
past years,Chinahighway stages rapid
theendof201 national total 398.4million
development.By 0,the highwaymileage
trafficreached7.41 millionkilometers。Rural
kilometers,which traffic
highway highway
to345million the
and of nationseconomic
guarantee
mileage kilometers,greatlypromote
and
social a ourroad
network,Meanwhile
development.Formedhllgehighway management
the intensivefundamental risks,
enterprisesgrowup.As capital industry,facingmany
fortheroad intoa
especially managemententerprisesenteringhigh-speeddevelopmentstage.
Faced丽mthe road needuse
environment,Our
complex managemententerprisesurgently
advancedinternal
control theleve
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