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随着市场经济的飞速发展,企业在生产经营中排放出的污水也越来越多,这就提供给了污水处理企业比较大的发展空间,但是近几年来由于能源消耗、机械设备、药剂消耗、大修改造费用以及维修费用的不断攀升,也给一些污水处理企业带来了较大的市场竞争压力,很多污水处理企业认识到必须通过加强内部控制制度来降低成本费用,然而在实际的内部控制工作中污水处理企业难免会存在一些问题,这些问题直接影响到了内部控制工作的顺利完成,因此加强对内部控制制度的研究是十分有必要的,本文从污水处理企业内部控制制度建设的意义出发,分析了污水处理企业内部控制制度建设中存在的我问题,目的在于不断完善污水处理企业的内部控制制度。
With the rapid development of market economy, more and more enterprises discharge more effluent from production and operation, which provides more space for sewage treatment enterprises. However, in recent years, due to energy consumption, machinery and equipment, pharmaceutical consumption , Overhaul and renovation costs and maintenance costs continue to rise, but also to some of the sewage treatment enterprises have a greater market pressure on competition, many sewage treatment companies recognize the need to strengthen the internal control system to reduce costs, but in the actual internal control Therefore, it is very necessary to strengthen the research on the internal control system. Based on the significance of the construction of the internal control system of the sewage treatment enterprise, The problems in the construction of internal control system of sewage treatment enterprises are analyzed. The purpose is to continuously improve the internal control system of sewage treatment enterprises.