天铁集团建立和完善企业内部控制制度初探

Discussion on Setting up and Improving the Inside Control System for Tiantie Group

随着企业自主经营权的不断扩大,建立和完善企业内部控制制度也越来越必要,文章通过对国有企业内控制度方面存在的问题的分析结合实际,对天铁集团内控制度的探索与改进做了详尽的介绍。

With the constant enlargement of the decision-making power of enterprises, it is more and more necessary to set up and improve the inside control system for enterprises. By analyzing the existing problems in the inside control system of state-owned enterprises and combining with the practice, the exploration and the improvement on the inside control system of the Tiantie Group are introduced in detail.