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内部控制是企业的内在管理要求,也是现代企业财务管理的重要内容。由于建筑施工企业是风险比较高的行业,因此,结合建筑施工企业的特殊性,来完善建筑施工企业的内部控制制度,是非常有意义的。本论文首先阐述了我国建筑施工企业的实践现状以及遇到的问题,接下来针对这些问题进行了优化建筑施工企业内部控制的新思考,提出了一些建议,最后得到了结论。
Internal control is the internal management requirements of enterprises, but also an important part of modern enterprise financial management. As construction enterprises are relatively risky industries, it is very meaningful to improve the internal control system of construction enterprises by combining the particularity of construction enterprises. This thesis firstly expounds the actuality and the problems encountered in the construction enterprises in our country, and then makes some new thinking on these problems and puts forward some suggestions and finally draws the conclusion.