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ji yu nei bu kong zhi de gong lu yun shu qi ye jing ying feng xian fang fan
Author(s): 
Pages: 47-50
Year: Issue:  9
Journal: Finance & Accounting for Communications

Keyword:  公路运输企业内部控制投资报酬率收益质量;
Abstract: 公路运输企业因其经营的特殊性,风险几乎存在于运营管理过程中的每个环节。本文以企业内部可控因素为出发点,提出从控制企业固定资产投资来提高资产利用效率,从控制经营过程风险来提高企业收益质量;并通过对公路运输企业自身的经营特点和管理要求进行分析,进而对其重要业务流程的关键环节提出具体控制措施。
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