摘要
对建筑施工企业内部控制的重要性和内部控制系统的标准加以阐述,就建筑施工企业行业特性以及内部控制的主要问题加以分析,并探究建筑施工企业内部控制的有效措施,希望通过对建筑施工企业内部控制的研究分析,解决实际的内控问题。
This article first expounds the importance of internal control and the standard of internal control system in the construction enterprise,then analyzes the characteristics of the construction enterprises and the main problems of internal control,and finally explores the effective measures for the internal control of the construction enterprises,hoping to pass the construction enterprises through this construction enterprise. The research and analysis of industry internal control helps to solve the actual internal control problems.
作者
李淑荣
Li Shurong(Changzhi Construction Engineering Corporation, Changzhi 044000, Chin)
出处
《山西建筑》
2018年第19期226-227,共2页
Shanxi Architecture
关键词
建筑施工
内部控制
优化措施
building construction
internal control
optimization measure