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通过剖析某个国内大型施工单位的混凝土购销业务的相关内控制度,对流程控制和文件控制两个问题进行分析,可以管中窥豹从中探寻各施工单位存在的普遍内控问题,对于完善和加强施工企业的内控制度建设具有借鉴意义。
Through the analysis of a domestic large-scale construction unit of the concrete purchase and sale of the relevant internal control system, process control and document control of the two issues can be analyzed in order to explore the universal juggling various construction units internal control problems, to improve and strengthen the internal control of construction enterprises System construction has reference significance.