完善公路项目管理内部控制制度的思考

On the Perfection of Highway Project Management Internal Control System

对公路项目管理内部控制制度进行完善是当前公路项目管理工作的重点。通过总结分析,指出了当前公路项目管理内部控制制度存在的主要问题,并有针对性地提出了对公路项目管理内部控制制度进行完善的有效对策,旨在进一步完善内部控制制度,提高公路项目管理效率。

The highway project management to improve the system of internal control is the tocus ot tile current lalglaway project management. By summary analysis of the main problems of the current highway project management internal control system exists, and has put forward a highway project management to improve the system of internal controls arid effective measures to further improve the internal control system and improve highway project management efficiency.