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高速公路是我国特别行政许可的以建设路桥收费经营为主业务的公司制企业,以盈利为目的,追求价值的最大化和利益的最大化。作为我国交通运输的主动脉,高速公路在促进我国经济发展的过程中,日益发挥着不可替代的作用,但是,近年来高速公路运营领域相继暴露出来一些问题,要保证高速公路经营活动有序进行就需要开展有效的管理与监督工作。本文将就如何加强高度公路内部控制,提升高速公路建设运营绩效的相关问题进行研究,并对现阶段我国高速公路内控控制和风险管理方面存在的制度、执行等问题提出一系列可行的意见和建议。
The expressway is a company-owned enterprise licensed mainly for the construction of road and bridge toll operations under the special administrative license of China. It aims at maximizing profit and maximizing profit for profit. As the aorta of China’s transportation and transportation, the expressway plays an irreplaceable role in promoting the economic development of our country. However, some problems have been exposed one after another in the field of expressway operation in recent years, and the orderly operation of expressway must be ensured We need to carry out effective management and supervision. This article will study how to strengthen the internal control of highways and improve the performance of expressway construction and operation, and put forward a series of feasible opinions and suggestions on the current system and implementation of internal control and risk management of expressways in our country at the present stage .