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近年来,建筑行业竞争日益激烈。工程项目内部风险控制,由于其可以有效降低施工过程中的经营风险,在各大铁路施工企业中得到了初步的应用,但其内控管理手段依然较为简单。为此,本文拟就“铁路施工企业工程项目风险内控应用”课题展开一定深度的理论研究,重点分析企业内部控制理论、存在的主要问题和相应的解决策略,本文的相关研究成果为提高我国铁路连续梁施工技术与管理水平,提供了一定的参考建议。
In recent years, the construction industry is increasingly competitive. The internal risk control of the project, because it can effectively reduce the operational risk in the construction process, has been initially applied in major railway construction enterprises, but its internal control and management methods are still relatively simple. Therefore, this paper intends to carry out a certain depth theoretical research on the subject of “internal control of risk in railway construction enterprise engineering”, focusing on the analysis of the internal control theory of enterprises, the main problems and corresponding solutions, and the related research results in this paper are improved China’s railway continuous beam construction technology and management level, provides some reference suggestions.