公路经营企业内部控制探讨

我国公路经营企业在内部控制方面存在内部环境不健全、风险意识不强、控制活动不力、信息沟通不畅、缺乏信息系统支持和内部监督弱化等问题.加强公路工程项目内部控制,需要采取强化意识、明确责任主体、完善制度、加强实施力度和人员教育等相应的措施.

Internal Control of Highway Management Enterprise

Distempered internal environment, weak risk consciousness, ineffective controlling, unsmooth information communication, insufficient information system support and weakened internal supervision are the problems existing in the internal control of the highway enterprises. To strengthen the internal control of highway project requires strengthening the awareness, making the main responsibility clear, improving systems, strengthening the strength of fulfillment and personnel education.