摘要
在对施工企业面临的主要风险进行详细分析的基础上,对我国施工企业内部控制及风险管理中存在的问题进行了阐述,并提出了施工企业科学实施内部控制及风险管理的对策建议。
The problems existed in internal control and risk management of domestic construction enterprises are elaborated and countermeasures and suggestions for scientifically implementing internal control and risk management for construction enterprises are put forward on the basis of analyzing the major risks that construction enterprises faced in detail.
出处
《北方交通》
2012年第9期158-161,共4页
Northern Communications
关键词
施工企业
内部控制
风险管理
Construction enterprise
Internal control
Risk management
