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随着我国市场经济的不断深入与发展,加强内部控制已经成为任何路桥企业及单位内部管理工作中的重要任务。作为路桥施工单位内部管理体系中不可分割的组成部分,内部控制能够使国家相关方针政策得到有效执行、推动单位内部各个部门之间的协调运行、促进单位内部管理质量的全面提升,从而保障路桥单位经营目标的顺利完成、实现单位经济效益的最大化。因而,本文将主要围绕路桥施工单位内部控制的问题进行简要分析,结合单位的实际情况,从加强内部控制的必要性与紧迫性两个方面进行相应介绍,进而对加强内部控制的具体方法与途径进行相应的谈论。
With the continuous deepening and development of the market economy in our country, strengthening internal control has become an important task in any internal management of road and bridge enterprises and units. As an integral part of the internal management system of road and bridge construction units, internal control can effectively carry out the relevant national guidelines and policies, promote the coordinated operation among various departments within the unit and promote the overall improvement of the internal management quality of the units, so as to ensure the quality of road and bridge units The successful completion of business objectives to achieve the maximum economic efficiency of the unit. Therefore, this article will mainly focus on the internal control of road and bridge construction unit to conduct a brief analysis of the problem, combined with the actual situation of units from the necessity and urgency to strengthen the internal control of the two aspects of the introduction, and then to strengthen the internal control of specific ways and means Discuss it accordingly.