（正文）建筑施工企业内部控制环节的问题及对策.doc

经典专科、本科、硕博、研究生、期刊毕业论文 仅供参考 精心整理 仅供参考 勿用作商业用途 建筑施工企业内部控制环节的问题及对策 摘要 内部控制制度是现代企业管理的重要管理方式，完善的内部控制可以提高企业我的管理水平，也是提升企业竞争力的基础。我国加入WTO后，国内外企业的一体化发展，建筑企业竞争日益严峻，我国建筑施工企业面临许多的风险和严峻的挑战。要改善建筑施工企业的发展现状,获得更大的生存发展空间，提高其企业的核心竞争力和更高的经济效益，要不断地加强企业的内控，加快技术创新、开创新的管理制度，逐步将企业的发展管理水平与国际接轨，以此保持企业的健康持续发展路线。生产的流通性和差异性是建筑企业本身具有的特点，想建立健全完善的系统是比较复杂的过程。企业的利润主要来自于建筑施工项目。所以，项目管理是施工企业的中心部分，提高企业的运作质量。 本论文以内控和风险研究的研究理论为主，通过对我国施工企业内控具有的重要问题和脆弱环节进行调研，找出企业内部控制问题的关键点，通过调查研究施工行业所遇到的问题和处境出发，找到相关施工改建措施，快速建立全面的内控体系，增强市场竞争力和市场份额占有率，以提高建筑业的竞争实力。 关键词：建筑施工企业；内部控制；问题；对策 精心整理 仅供参考 勿用作商业用途 Problems of internal control of construction enterprises and the Countermeasures Abstract Internal control system is an important management method of modern enterprise management, perfect the internal control can improve the management level of enterprises I, also is the foundation of enterprise competitiveness. After Chinas entry into the WTO, the integrated development of the enterprise at home and abroad, the construction enterprise competition is becoming more and more serious, Chinas construction enterprises face many risks and challenges. Want to improve the development status of construction enterprises, to seek greater survival and development space, to improve the enterprises core competitiveness and higher economic efficiency, to constantly strengthen the internal control of enterprise, accelerating technological innovation, a new management system, and gradually with the development of the enterprise management level and the international community, to maintaining the health of the enterprise sustainable development route. Construction enterprise itself has the characteristics of liquidity and product particularity, want to set up the sound system is a complex process. Project is the construction enterprises profit comes mainly from the project, is also a cost center. Therefore, the project management is the core content of construction enterprises, improve the quality of operation of the enterprise. This pa