工程项目内部控制的相关隐患与控制措施探究

Research on Hidden Trouble and Control Measures of Internal Control of Engineering Project

随着我国经济的飞速发展,各类物流工程项目逐渐增多,且其不断朝着规模化、复杂化和跨区域化的方向前进。工程项目所需投资多、建设工程量大、运转周期长,使得项目的建设过程中面临着众多风险,基于此,必须加大对工程风险的重视力度,内部控制是当前运用得较广泛的现代化管理模式,可以有效控制工程项目成本,提升企业经济效益。文中以工程项目内部控制概念为基础,简要分析内部控制中存在的问题,重点阐述加强内部控制的途径。

With the rapid development of our country economy, all kinds of logistics engineering project graduallyincreased, and the continuous toward large-scale, complex and cross regional direction. Engineering project investment,construction project, the construction cycle long, the project construction process faces many risks, based on this, it isnecessary to increase the risk of the importance of efforts, the internal control is the use of more extensive modemmanagement mode, can effectively control the project cost, improve enterprise economic benefits. In this paper, theengineering project internal control concept as the foundation, a brief analysis of the internal control, focusing on how tostrengthen the internal control way Size.