高速公路是我国交通运输业的重要组成部分,随着经济的发展,高速公路发挥的作用越来越大,为此,高速公路部门内部控制日益受到人们的关注和重视。本文从高速公路部门内部控制的定义、目标及确立原则等方面分析高速公路部门内部控制的建立。 Expressway is an important part of China’s transportation industry. With the development of economy, expressway plays a more and more important role. Therefore, the internal control of expressway department has been paid more and more attention by people. This paper analyzes the establishment of expressway department internal control from the definition, target and principle of establishment of expressway department internal control.