| 公路投资项目后评价与完善集团内控能力研究的思考 |
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| 引用本文： | 高春华.公路投资项目后评价与完善集团内控能力研究的思考[J].交通标准化,2011(23):106-110. |
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| 作者姓名： | 高春华 |
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| 作者单位： | 江西赣粤高速公路股份有限公司,江西南昌,330025 |
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| 摘 要： | 就公路投资与经营企业而言,导入后评价等规范化管理模式,建立科学、系统与完善的后评价与内控管理系统,不仅能全面提高对公路投资项目的决策与管理水平,也能全面提升集团公司的运营管理与绩效能力。
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| 关 键 词： | 项目后评价 企业内控评价 精细化 |
Thinking on Highway Investment Projects Post-Evaluation and Group's Internal Control Capability Improvement |
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| GAO Chun-hua.Thinking on Highway Investment Projects Post-Evaluation and Group's Internal Control Capability Improvement[J].Communications Standardization,2011(23):106-110. |
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| Authors: | GAO Chun-hua |
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| Institution: | GAO Chun-hua(Jiangxi Ganyue Expressway Co.,Ltd.,Nanchang 330025,China) |
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| Abstract: | To highway investing and operating enterprises,importing standardized management mode such as post-evaluation,and establishing a scientific,systematic and comprehensive post-evaluation and internal con-trol management system not only can improve the overall level of highway investment projects decision-making and management,but also comprehensively enhance the Group′s operational management and performance. |
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| Keywords: | project post-evaluation internal control evaluation delicacy |
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