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在施工企业市场竞争的压力下,企业要想在竞争对手中脱颖而出,内部管理是其需要不断探索的重要课题。而企业内部控制又是内部管理的重要武器,它对于企业建立完善的自我约束机制、提高经济效益等起着重要的作用。针对内部控制的重要性文章对内部控制的内涵及目标进行了概括,探讨了施工企业内部控制存在的问题,在此基础上提出了一些完善措施。
Under the pressure of market competition in construction enterprises, if an enterprise wants to stand out in the competition, internal management is an important issue that needs to be constantly explored. The internal control of enterprises is an important weapon for internal management. It plays an important role in establishing perfect self-restraint mechanism and improving economic efficiency. The importance of internal control The article summarizes the connotation and objectives of internal control and discusses the problems existing in the internal control of construction enterprises. Based on this, some measures for improvement are put forward.