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施工企业要想在激烈的环境中站稳脚跟并且获得可观的经济效益,首先应该从自身寻找突破口,施行科学完善的内控制度,建立健全科学有效的内控指标体系。本文从风险防范角度对建筑施工企业内控指标体系建设展开讨论,首先分析了建筑施工企业面临的财务风险,然后,分析了内控制度对于建筑施工企业的积极意义;最后,集中探究了建筑施工企业内部控制的有效方法。
In order to gain a firm foothold in the fierce environment and obtain considerable economic benefits, construction enterprises should first seek a breakthrough from their own and implement a sound scientific internal control system to establish and perfect a scientific and effective internal control index system. This article discusses the construction of enterprise internal control index system from the perspective of risk prevention. First of all, it analyzes the financial risks faced by construction enterprises. Then, it analyzes the positive significance of internal control system for construction enterprises. Finally, it focuses on the internal control of construction enterprises Effective method of control.