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随着市场经济秩序的不断完善,各行业的竞争也越来越激烈。内部控制越来越显现出了其重要性。本文从加强运输企业内部控制的必要性出发,探讨了原始企业内部控制环境的现状及不足以及改善运输企业内部控制环境的对策,为运输企业加强内部控制提供参考。
With the constant improvement of the market economy order, the competition in various industries is also getting fiercer and fiercer. Internal control is increasingly showing its importance. Based on the necessity of strengthening the internal control of transport enterprises, this paper discusses the current situation and insufficiency of the internal control environment of the original enterprises and the countermeasures to improve the internal control environment of the transport enterprises, providing references for the transport enterprises to strengthen their internal control.