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随着我国经济和社会的发展,各个企业、事业单位都开始注重了其内部控制工作的管理。所以,公路养护单位也应该做好单位内部控制制度的管理工作。公路建设作为我国一项基础设施建设,一直以来都是是国家狠抓的一项重点工作。因此,公路建好后,其养护工作也变得尤为重要。本篇文章将针对公路养护管理单位加强内部控制制度的意义、作用,内部控制中存在的不足以及针对问题应该采取的具体解决措施进行简要的探讨,以供参考。
With the economic and social development in our country, all enterprises and institutions have started to pay attention to the management of their internal control work. Therefore, highway maintenance units should also do a good job in the management of the unit’s internal control system. As an infrastructure construction in our country, highway construction has always been a key task of the country. Therefore, after the highway is completed, its maintenance work has become even more important. This article will briefly discuss the significance and function of the internal control system of highway maintenance management units, the shortcomings in the internal control and the specific measures to be taken to solve the problems for reference.