浅论建筑安装工程企业内部控制分析.docx

浅论建筑安装工程企业内部控制分析 【论文摘要】本文首先分析了建筑安装工程企业内部控制的重要性，然后又研究了目前我国建筑安装工程企业内部控制中存在的一系列问题，最后提出了一些加强建筑安装工程企业内部控制的措施。 【 abstract 】 this paper firstly analyzes the importance of enterprise internal control construction and installation engineering, then studied at present, the construction and installation engineering, a series of problems existing in the enterprise internal control, and finally puts forward some strengthening the construction and installation engineering company internal control measures. 　　一、建筑安装工程企业内部控制的重要性 A, the importance of enterprise internal control construction and installation engineering 　　（一）规范企业的经营行为。加强内部控制，可以有效监督和控制企业内部的各个部门和环节，及时反映和纠正发生的各类问题，从而能够有效执行国家的法律法规和方针政策。另外，建筑安装工程企业的经营规范了，可以保证建立良好的建筑安装工程施工环境，从而有助于稳步完成整个施工的过程。 (a) specification, the enterprise the management behavior. Strengthen internal control, can effectively monitor and control the enterprise internal departments and link, timely reflect and correct all kinds of problems, so as to effectively implement the national laws, regulations and policies. In addition, the construction and installation engineering company operating specifications, can guarantee a good building installation project construction environment, help to complete the whole construction process steadily. 　　（二）有利于企业对经营风险的防范。为了保证企业的生产经营活动，必须要有效地控制和预防各类的风险。而防范企业风险最为有效的一种手段是技术企业的内部控制。企业管理的中枢环节是企业的内部控制，通过有效的评估风险，使企业控制内部经营风险薄弱的环节不断得到加强，消灭企业中潜在的风险。 (2) is helpful for enterprises to operating risk prevention. In order to guarantee enterprises production and business operation activities, must want to effectively control and prevent all kinds of risk. And a means of preventing business risk is the most effective is a technology enterprise internal control. Enterprise management of the central link is the enterprise internal control, through effective risk evaluation, make the enterprise internal management risk control weak link is strengthened ceaselessly, eliminate the potential risks in the enterprises. 　　（