论文部分内容阅读
改革开放以来,我国的交通运输事业得到了一定的发展和进步,在一定程度上促进了我国社会经济的发展和民众生活水平的提高,但近年来,交通事业在发展过程中,其内部运行管理也出现不少问题,诸如项目建设中暗箱操作、违规采购、国有资产流失、公路“三乱”、贪污腐化等等,暴露出交通事业单位在内部管理中存在漏洞,引起了全社会的关注。本文就交通事业单位的概况进行了分析,探究了现阶段交通事业单位内部控制机制建设过程中存在的问题和困难,提出了加强交通事业单位内部控制机制建设工作的措施,以期能够实现交通事业单位的长远发展和进步。
Since the reform and opening up, China’s transport and transport industry has been some development and progress, to a certain extent, promoted the development of social economy and people’s living standards, but in recent years, transport in the development process, the internal operation and management There are also many problems such as black-box operation, illegal procurement, loss of state-owned assets, highway construction, corruption, corruption and so on. This shows that there are loopholes in the internal management of transport enterprises, attention. This article has carried on the analysis to the general situation of the transport service unit, has explored the existing problems and difficulties in the construction of the internal control mechanism of the transport service unit at present stage, put forward the measure that strengthens the internal control mechanism construction work of the transport service unit, in order to realize the transportation enterprise Long-term development and progress.