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建立健全有效的建设项目内部控制制度,对减少工程项目管理中的差错和舞弊,提高经济效益,合理安排投资和节约建设资源有着重要的意义。目前我国项目建设过程中存在很多问题,导致这些问题的重要原因是建设项目内控制度存在缺陷。本文试对建设项目的内控制度方面存在的问题进行分析,并就存在的问题谈一点建议。
Establishing a sound and effective internal control system for construction projects is of great significance to reducing errors and fraud in project management, improving economic efficiency, making reasonable arrangements for investment and saving construction resources. At present, there are many problems in the process of project construction in our country. The important reason of these problems is the flaw in the internal control system of construction project. This article tries to analyze the problems existing in the internal control system of construction projects and makes some suggestions on the existing problems.