近年来,我国进入工程项目的高速建设时期,建设需求增大,建筑企业数量增多,市场竞争日益激烈,企业内部控制制度的重要性日渐凸显。作为企业内控重要的一环,财务内控在施工企业管理中受到了越来越多的重视,其通过积蓄内生能量,有助于企业创造良好的内部环境, In recent years, when China entered the high-speed construction period of construction projects, the demand for construction increased, the number of construction enterprises increased and the market competition became fiercer and fiercer. The importance of the internal control system became increasingly prominent. As an important part of corporate internal control, financial internal control has received more and more attention in construction enterprise management. By accumulating endogenous energy, financial internal control helps enterprises create a good internal environment,