工程合同风险管理与内控机制

Risk Management and Internal Control Mechanism for Engineering Contract

工程合同是工程公司开展业务的重要依据,对于项目的执行和企业的经营有着举足轻重的作用。合同管理是企业商务管理工作的核心内容。由于我国经济发展的时间还不长,合同管理制度的发展还不完善,这就造成很多工程公司的合同管理工作存在诸多的风险,做好合同管控,是企业经济发展的必备条件。

Engineering contract is an important basis for the company to carry out its business, it has a pivotal role for the implementation of the project and enterprise business. Contract management is the core of enterprise business management. As the development of China＇s economy is not long, the development of contract management system is not perfect, which results in many contract management of engineering companies there are many risks, good contract control is a necessary condition for economic development.