【摘 要】
：
内部控制制度是企业管理控制的重要组成部分。中铁集团是我国大型的国有路桥施工企业,其内部有一套十分完善的内部控制制度,但是,在具体到一个项目部其内部控制还不是十分的
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内部控制制度是企业管理控制的重要组成部分。中铁集团是我国大型的国有路桥施工企业,其内部有一套十分完善的内部控制制度,但是,在具体到一个项目部其内部控制还不是十分的完善,本文就路桥施工企业项目部内部控制的相关问题及对策进行探讨。
Internal control system is an important part of enterprise management control. China Railway Group is a large state-owned road and bridge construction enterprise in our country. There is a set of perfect internal control system in it. However, the internal control of a project department is not perfect. In this paper, the internal control of project department of Road and Bridge Construction Company Problems and countermeasures to explore.
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