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由于施工企业自身的独特性,内部控制制度对施工企业具有十分重要的作用。但在实际经营过程中,施工企业内控制制度的建立和执行都存在一些问题,不利于施工企业的健康发展。本文在分析了施工企业内控制度关键细节中存在的问题基础上,提出了优化施工企业内部控制制度关键细节的几点建议,以建立健全内控制度,提高施工企业管理水平,保证施工企业持续健康发展。
Due to the uniqueness of construction enterprises, the internal control system plays an important role in the construction enterprises. However, in actual operation, there are some problems in the establishment and implementation of the control system in construction enterprises, which is not conducive to the healthy development of construction enterprises. Based on the analysis of the problems existing in the key details of the internal control system of construction enterprises, this paper puts forward some suggestions on how to optimize the key details of the internal control system of construction enterprises so as to establish and improve the internal control system, improve the management level of construction enterprises and ensure the sustainable and healthy development of construction enterprises .