公路建设项目内部控制的思考

The Thinking of the Countermeasure of Internal Control for Highway Construction Projects

加强公路建设项目内部控制有助于规范工程项目内部管理,防范项目投资风险,遏制和打击公路建设项目建设领域中的种种违法违纪行为,保护公路建设项目财产安全完整,提高工程项目投资效益.本文分析了公路建设项目内部控制的必要性和特殊性,对公路建设项目内部控制的目标进行了探讨,提出了加强公路建设项目内部控制的建议.

Strengthening internal controls of highway construction projects is helpful to regulate internal project management, to prevent investment risks, to curb and strike illegal behaviors and violations of laws and discipline in highway construction projects, to protect safety and integrity of highway construction projects and property, and to improve benefits and efficiency of project investment. This paper makes an analysis of the necessity and particularity of internal control of highway construction project, explores and discusses for the target of internal control of highway construction project, and proposals are made to strengthen internal controls of highway construction project.