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加强建筑公司承包工程内部控制缺陷与财务风险相关性研究,对于促进建筑公司健康发展,具有十分重要的意义。笔者首先对承包工程财务风险进行剖析,紧接着从企业内部控制要素,对建筑公司内部控制缺陷与财务风险相关性进行深刻分析,为建筑公司完善企业内部控制,规避承包工程财务风险提供了思路和参考依据。
It is of great significance to strengthen the research on the correlation between the defects of internal control and the financial risk in the contracting project of construction companies, which is of great significance to promoting the healthy development of construction companies. The author first analyzes the financial risk of contracting projects, and then from the internal control elements of the company, analyzes the relationship between the internal control defects and financial risks in construction companies, and provides ideas for construction companies to improve their internal control and avoid the financial risks of contracting projects. Reference.