公交企业虽然经历了多年的改革与发展,积累了很多的管理经验,形成了一套行之有效的内部控制制度,但是,由于现代企业制度建设的复杂性和艰巨性,企业内部控制制度无论从理论上、实践上都与标准的一流企业都存在着很大的差距,随着公交企业 Although public transport enterprises have undergone years of reform and development and accumulated a lot of management experience, they have formed an effective internal control system. However, due to the complexity and arduousness of modern enterprise system construction, the internal control system of enterprises In theory, in practice, all with the standard first-class enterprises there is a big gap, with the bus company