本科论文摘 要当前伴随我国社会经济体制建设的日益完善，我国施工企业在多种建设领域也获得巨大的成就，然而在光鲜亮丽的外表之下，施工企业内部还存在着许多隐患。为了保障施工企业可持续性发展，我们需要更加注重企业管理问题，保障企业建筑经营活动的稳定与有序性，对企业内部财务、资产、风险防范、人员职责等方面实行有效的监管活动。施工企业内部控制在企业经营管理活动中发挥重要作用，科学有效的施工企业内部控制体系可以直观影响企业本身效益，帮助施工企业缩减经营管理成本、保障企业资产安全、推动企业可持续发展的同时提高企业经济信息质量，防止企业内部人员投机舞弊等。就目前我国施工企业内部控制体系建设情况而言，我国许多企业的内部控制实施状况并非理想，实际运行中容易出现各种问题。为了强化我国施工企业内部控制作用发挥，本文主要针对施工企业内部控制中普遍问题进行分析并为解决问题提出个人建议与对策。关键字：施工企业，企业内部控制，内控问题及对策AbstractAt present, with the development of China's social and economic system, China's construction enterprises have made great achievements in various construction fields. However, under the bright appearance, the construction enterprise still exists many hidden dangers. In order to ensure the sustainable development of construction enterprises, we need to pay more attention to enterprise management, ensure the stability and order of enterprise construction business activities, and carry out effective supervision activities in internal finance, assets, risk prevention, personnel responsibility and other aspects. Construction enterprise internal control activities play an important role in enterprise management, scientific and effective construction enterprise internal control system can directly affect the enterprise itself benefits and help reduce the cost of construction enterprise management, to ensure the safety of enterprise assets, to promote the sustainable development of enterprises at the same time improve the quali...
VIP
