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市政施工企业担负着城市市政公用基础设施的建设任务,是城市设施建设的骨干力量,在当前市政公用设施建设大发展的情况下,为了使市政施工企业适应城市建设发展的需要,加强市政施工企业内部控制就显得尤为重要。本文首先分析了市政施工企业内部控制存在的问题,其次,从营造良好的内部控制环境;更新管理意识,加强班组建设;健全市政施工企业内部控制制度体系,规范市政施工企业内部行为;深化企业内部改革,转换经营机制;提高风险防范与控制意识,强化市政施工企业内部控制;加强内部控制的检查监督等方面,就如何加强市政施工企业内部控制进行了深入的思考,具有一定的参考价值。
Municipal construction enterprises bear the construction tasks of urban public infrastructure, is the backbone of urban construction facilities, in the current municipal public facilities construction in the case of great development, in order to make municipal construction enterprises to adapt to the needs of urban construction and development, strengthen municipal construction enterprises Internal control is particularly important. This paper first analyzes the problems existing in the internal control of municipal construction enterprises, and secondly, from creating a good internal control environment, updating management awareness and strengthening the team construction, perfecting the internal control system of municipal construction enterprises, regulating the internal behavior of municipal construction enterprises, It is of certain reference value to conduct deep thinking on how to strengthen the internal control of municipal construction enterprises in terms of reforming and changing management mechanism, raising the awareness of risk prevention and control, strengthening the internal control of municipal construction enterprises and strengthening the inspection and supervision of internal control.