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随着我国铁路体制改革的不断深入,铁路运输企业面临着最佳发展机遇与严峻挑战。构建内部控制体系是降低企业运营成本、提高资本盈利率、提升企业核心竞争力的重要途径。铁路运输企业应通过完善内部控制制度、优化企业内部结构、构建人才管理机制、健全内部监督与评价等措施加强内部控制,以应对愈加激烈的市场竞争并赢得发展。
With the deepening of the reform of the railway system in our country, the railway transport enterprises are faced with the best development opportunities and severe challenges. Building an internal control system is an important way to reduce the operating costs of enterprises, increase the profitability of capital, and enhance their core competitiveness. Railway transport enterprises should strengthen internal control by improving the internal control system, optimizing the internal structure of enterprises, building a talent management mechanism, and improving internal supervision and evaluation so as to cope with the increasingly fierce market competition and win development.