如何在铁路运输企业中建立与实施有效的内部控制

铁路运输企业管理层在新形势下更加注重探寻更好地控制他们所经营的企业的方法。内部控制正是用来促使公司向着盈利目标和实现自身使命迈进,并减少这一进程中出现的意外情况。它们使铁路运输企业管理层能够应对急剧变革的经济和竞争环境、不断变化的客户需求和偏好。内部控制能提高效率,降低资产损失的风险,并且有助于确保财务报表的可靠性以及对法律和法规的遵循。

How to establish and implement internal control effectively in the railway transportation enterprises

The railway transport enterprise management should pay more attention to search for better control of their business methods in the new situation.Internal control is used to induce the company toward the goal of profitability and achieve their mission,and reduce the unexpected situations.They make the railway transport enterprise management can respond to the rapid change of the economic environment and competition,changing customer needs and preferences.Internal control can improve the efficiency,reduce the risk of asset loss,and helps to ensure the reliability of financial reporting and the laws and regulations to follow.