企业如何做好内控工作分析（How to do internal control work well）.docVIP

企业如何做好内控工作分析（How to do internal control work well） How to do internal control work well Sound and effective internal control is regarded as an effective means for modern enterprises to strengthen economic management, improve economic efficiency, ensure the authenticity of financial information, protect the safety and integrity of assets and realize the strategic objectives of enterprises. The construction enterprise is our country construction market management main body, shouldering the heavy responsibility of providing modern building products to the society, the internal control is an important part of the modern construction enterprise management, is the basis for construction enterprises operation smoothly. Starting from the industrial characteristics of construction enterprises, this paper analyzes the main problems existing in the internal control of construction enterprises, and puts forward some countermeasures and suggestions for strengthening the internal control work of construction enterprises. The internal control is on the board of directors, the development of management and other personnel to ensure the effectiveness of business activities, the reliability of financial reporting and compliance laws and regulations, a system of self restraint, inspection and improvement of enterprise internal business, which runs through the whole process of activities, including control the environment, control activities, information and communication, risk assessment. With the acceleration of the integration process at home and abroad, the competition in the construction market is becoming increasingly fierce. Chinas construction enterprises are faced with many risks and challenges. The construction enterprises should further seek survival and development, improve the economic efficiency and competitiveness, it is necessary to strengthen the internal control of enterprises, establish a sound internal control system, continuous technological innovation and manageme