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党的十八大将党风廉政建设和反腐败斗争提到新的高度,作为正在走向市场化、公司化的铁路企业来说,只有不断完善内部控制制度,补强内控短板,才能保证党员、干部健康成长,确保企业稳定发展,有效规避廉政风险,提升企业经营效益。本文从铁路企业内部控制方面存在的问题及解决方案分析了补强内部控制短板对规避廉政风险的重要性。
As the railway enterprise that is moving toward marketization and corporatization, the 18th CPC National Congress refers to the new height of the party’s work style and the building of a clean government and the anti-corruption struggle. Only by constantly improving the internal control system and strengthening the internal control system can party members , The healthy growth of cadres, to ensure the stable development of enterprises, effectively avoid corruption risks and enhance business efficiency. This article analyzes the problems existing in the internal control of railway enterprises and their solutions to analyze the importance of reinforcing internal control shortcuts to avoid the risk of clean government.