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铁路运输企业管理层在新形势下更加注重探寻更好地控制他们所经营的企业的方法。内部控制正是用来促使公司向着盈利目标和实现自身使命迈进,并减少这一进程中出现的意外情况。它们使铁路运输企业管理层能够应对急剧变革的经济和竞争环境、不断变化的客户需求和偏好。内部控制能提高效率,降低资产损失的风险,并且有助于确保财务报表的可靠性以及对法律和法规的遵循。
Under the new situation, railway transport management is paying more attention to finding ways to better control the enterprises in which they operate. Internal control is precisely what drives companies toward profit goals and their own mission and reduces the number of unexpected events in the process. They enable rail transportation management to cope with the rapidly changing economic and competitive environment, changing customer needs and preferences. Internal controls increase efficiency, reduce the risk of asset losses and help ensure the reliability of financial statements and compliance with laws and regulations.