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随着建筑施工企业发展规模的不断壮大,企业在取得经济效益的同时越来越重视内部管理水平的提升,因此对于建筑施工企业内部控制的相关问题研究也逐渐成为了大家关注的焦点问题之一。本文基于此从进一步完善建筑施工企业的法人治理结构、进一步加强和完善建筑施工企业的内部审计工作、进一步发挥相关管理职能、多种渠道全面提高财务人员的素质水平等方面提出了加强建筑施工企业内部控制的措施,希望本文的研究能够为相关领域提供一些借鉴和参考。
With the continuous development of construction enterprises, enterprises pay more and more attention to the improvement of internal management while gaining economic benefits. Therefore, the research on the related issues of internal control of construction enterprises has gradually become one of the most important issues . This article based on this to further improve the corporate governance structure of construction enterprises, to further strengthen and improve the internal audit of construction enterprises, to further develop the relevant management functions, a variety of channels to improve the overall quality of financial personnel, etc. put forward to strengthen the construction enterprises Internal control measures, I hope this study can provide some reference for the relevant fields.