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内部控制是企业对内部财务活动进行自我调整与控制的重要方法与措施,对于建设企业而言,其经营业务的特殊性使财务成为其管理的核心工作,因而建立健全内部控制体系就显得格外重要。当前建设企业内部控制建设还比较滞后,表现出诸多不足,本文就此进行了分析,并提出了相关的措施建议。
Internal control is an important method and measure for enterprises to self-adjust and control their internal financial activities. For construction enterprises, the particularity of their business operations makes finance a core task of their management. Therefore, it is especially important to establish and perfect the internal control system . The current construction enterprise internal control construction is still relatively lagged behind, showing many deficiencies, this article conducted an analysis, and put forward the relevant measures and suggestions.