试析基本建设财务内控管理存在的问题及解决方法

Analysis of the Problems Existing in Capital Construction Financial Internal Control Management and Solutions

基本建设主要是指企业对自身的财务工作进行价值形式的梳理,实现自身资产的合理配置,以此提升企业的经济效益。论文的研究内容首先是基本建设的相关概述,其次是分析基本建设项目内部控制的意义,再次是分析基本建设财务内控管理存在的问题,最后是根据以上的分析,制定出基本建设财务内控管理存在问题的解决对策,包含优化管理机制、健全管理制度、加强财务管理的执行力度以及提升财务内控意识四个方面。

Capital construction mainly refers to an enterprise's carding of its own financial work in the form of value,realizing the reasonable allocation of its own assets,so as to improve its economic benefits.The research content of the paper is firstly the relevant summary of the capital construction,secondly the analysis of the significance of the internal control of the capital construction project,thirdly the analysis of the problems existing in the financial internal control management of the capital construction,and finally,based on the above analysis,to work out the solutions to the problems existing in the financial internal control management of capital construction,including optimizing the management mechanism,perfecting the management system,strengthening the execution of financial management and enhancing the awareness of financial internal control.