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地铁运营企业是地铁事业发展的载体,企业要实现科学化管理,内部控制占有重要地位。本文主要阐述了地铁运营企业初期阶段内部控制的风险点和具体的控制措施。
Subway operators are carriers of the development of the subway business, and enterprises must achieve scientific management, and internal control occupies an important position. This article mainly elaborates the risk control points and specific control measures of the internal control in the initial stages of the subway operators.