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qing jie neng yuan ying yong yu jiao tong fu wu lei guo qi zhi nei bu kong zhi
Author(s): 
Pages: 26-30
Year: Issue:  11
Journal: Finance and Accounting Monthly

Keyword:  清洁能源交通服务国有企业内部控制;
Abstract: 新时代下,清洁能源产业发展迅猛,交通服务类企业的核心业务发生了翻天覆地的变化,其内部控制也应该随着其具体业务的改变而进行相应调整。从内部控制原则、要素的角度出发,梳理交通服务类企业内部控制的具体目标与分析框架,并以S市C公司为例,对其内部控制现状及问题、解决方案、预期效果三个方面进行详细阐述,以期为同行业企业或正处于转型升级时期的企业提供相应参考。
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