| 铁路专业运输公司内部控制新机制初探 |
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| 引用本文： | 冯兢. 铁路专业运输公司内部控制新机制初探[J]. 铁道经济研究, 2009, 0(2) |
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| 作者姓名： | 冯兢 |
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| 作者单位： | 中铁集装箱运输有限责任公司,北京,100055 |
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| 摘 要： | 在解读《企业内部控制基本规范》的基础上,剖析铁路专业运输公司内部控制现状,结合专业运输公司实际情况,提出完善专业运输公司内部控制体系的建议。
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| 关 键 词： | 铁路 专业运输公司 内部控制 |
Discussion on the interior control mechanism within railway transport service companies |
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| Feng Jing. Discussion on the interior control mechanism within railway transport service companies[J]. Railway Economics Research, 2009, 0(2) |
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| Authors: | Feng Jing |
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| Abstract: | The article analyzes the interior control status of railway transport service companies on the basis of reading on the basic regulations on the interior control of enterprises, and proposes some suggestions on improving the interior control system. |
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| Keywords: | railway transport service companies interior control |
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