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内部控制执行力的优化对于铁路运输企业提升内部控制的整体战略效果有着极大影响。本文主要从内部控制的内容优化、执行流程再造、权利制衡及激励监督机制等,制定促进铁路运输企业内部控制执行力改进的相关方案,以期能够较好的降低铁路运输企业内部控制执行力不足的问题。
The optimization of internal control execution has great influence on the overall strategic effect of improving the internal control of railway transport enterprises. This article mainly from the content of internal control optimization, the implementation of the process of reengineering, checks and balances and incentive mechanisms such as supervision to promote the development of railway transport enterprises to improve the implementation of internal control programs in order to be able to better reduce the lack of implementation of internal control of railway transport enterprises problem.