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随着我国经济建设全面发展,交通运输成为决定地区经济、城市经济乃至国民经济发展速度的关键,因此,路桥施工企业也如雨后春笋般不断涌现。但是在市场不断扩大化、企业发展机遇不断出现的同时,企业自身建设及管理在整个企业发展过程中也占据着越加重要的地位。对于路桥施工企业来说,内部控制是一个重点,同时也是一个难点。本文重点谈谈路桥施工企业的内部控制现状以及如何针对路桥施工企业的自身特点有效加强内部控制措施的制定及执行,以供参考。
With the all-round economic development in our country, transportation has become the key to determining the pace of development of the regional economy, urban economy and even the national economy. Therefore, road and bridge construction enterprises are also springing up. However, as the market continues to expand and opportunities for enterprise development continue to emerge, the construction and management of enterprises themselves occupy an increasingly important position in the development of the entire enterprise. For road and bridge construction enterprises, internal control is a key, but also a difficult point. This article focuses on the status quo of the internal control of road and bridge construction enterprises and how to effectively strengthen the formulation and implementation of internal control measures for the road and bridge construction enterprises own characteristics for reference.