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勘察设计单位大部分成立于上世纪的六七十年代,分布地域广,涵盖了电力、电子、钢铁、建筑、水利、交通、城建规划、建材、机械等行业产业链的每一个环节,经历了事业单位、事业单位企业化管理、企业化等改革。由于其自身的特点,在内部控制建设过程中突显了一些不同的特点,本文分析了这类企业内部控制建设存在的问题,提出了对应的策略。
Most of the survey and design units were established in the sixties and seventies of the last century. They are widely distributed and cover every aspect of the industrial chain of power, electronics, steel, construction, water conservancy, transportation, urban construction planning, building materials, machinery and other industries. Institutional units, institutions of enterprise management, enterprise reform. Due to its own characteristics, it highlights some different characteristics in the process of internal control construction. This article analyzes the problems existing in the internal control construction of such enterprises and puts forward the corresponding strategies.