【摘 要】
：
随着经济的发展,水电施工企业面临的经营环境日渐复杂化,为提高企业的竞争优势,众多企业都开始着手建立内部控制体系,来提升企业的管理水平。就目前而言,水电施工企业在内部
【机 构】
：
中国水电建设集团港航建设有限公司,
论文部分内容阅读
随着经济的发展,水电施工企业面临的经营环境日渐复杂化,为提高企业的竞争优势,众多企业都开始着手建立内部控制体系,来提升企业的管理水平。就目前而言,水电施工企业在内部控制的建立和执行方面还存在这一些不足,针对这些不足展开讨论,并提出相应的完善对策具有重要的现实意义。
With the economic development, the operating environment faced by hydropower construction enterprises is increasingly complicated. To improve the competitive advantage of enterprises, many enterprises have started to set up an internal control system to enhance their management level. For now, there are still some shortages in the establishment and implementation of internal control in hydropower construction enterprises. It is of great practical significance to discuss these problems and put forward the corresponding countermeasures.
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