| 建筑企业内部控制研究 |
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| 引用本文： | 黄立文.建筑企业内部控制研究[J].佛山科学技术学院学报(自然科学版),2012,30(3):54-57. |
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| 作者姓名： | 黄立文 |
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| 作者单位： | 广东港湾工程有限公司,广东广州,510280 |
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| 摘 要： | 通过分析建筑企业的生存环境,提出实施内部控制的重要性。应调整组织结构,重视对会计人员和货币资金的内部控制,加强对关键流程和风险的监督,优化内部控制环境,规范建筑企业经营行为,以提高经济效益,保证企业的长期发展。
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| 关 键 词： | 内部控制 建筑企业 风险控制 |
The internal control system of construction enterprise |
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| HUANG Li-wen.The internal control system of construction enterprise[J].Journal of Foshan University(Natural Science Edition),2012,30(3):54-57. |
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| Authors: | HUANG Li-wen |
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| Institution: | HUANG Li-wen(Guangdong Gangwan Engineering Co.Ltd,Guangzhou 510280,China) |
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| Abstract: | This paper analyzed both the conditions for construction enterprise’s survival and development and the importance of internal control.It is necessary for a construction enterprise to adjust the organization,manage the accountants and control the internal funds.In order to achieve better economic efficiency and ensure a better development,a construction enterprise needs to further monitor the key procedures and the potential risks,optimize internal conditions and regulate its business dealings. |
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| Keywords: | internal control construction enterprise risk control |
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