内部控制是企业为了规范经营活动,提高经济运行质量而采取的一系列规范制度和行为。随着施工企业的精细化管理,一些表面和深层的问题在经济运行中逐渐暴露出来。针对施工企业行业特点和性质,建立一套科学具体并切实有效的内部控制制度,挤压管理真空,挖掘内部潜力,提质增效。本文在工作实践的基础上,综合分析内部控制在建筑施工企业实施中的现状,提出相关解决对策与建议。 Internal control is a series of normative systems and behaviors adopted by enterprises in order to regulate business activities and improve the quality of economic operation. With the fine management of construction enterprises, some superficial and deep problems are gradually exposed in the economic operation. In view of the characteristics and nature of the construction industry, a set of scientific and effective and effective internal control system should be established to squeeze the vacuum, tap the internal potential and improve the quality and efficiency. Based on the work practice, this article synthetically analyzes the status quo of the internal control in the implementation of construction enterprises and puts forward some countermeasures and suggestions.