| 工程建设单位合理性内审内控管理 |
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| 引用本文： | 王明德.工程建设单位合理性内审内控管理[J].中小企业管理与科技,2021(3). |
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| 作者姓名： | 王明德 |
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| 作者单位： | 国家能源集团山西神头第二发电厂有限公司 |
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| 摘 要： | 项目建设属于一项结构复杂、规模庞大以及因素众多的系统工程,其建设的周期比较长,存在较高的风险,对风险实施控制是非常重要的,其关系到建设的产权主体,甚至对建筑市场的可持续发展以及经济效益等造成严重的影响。在工程建设当中,单位实施合理化以及科学化的内审内控管理,可以对于建设项目进一步推动,使其所需要的资金得到合理以及正确的使用。论文主要对于工程建设单位合理性内审内控管理进行简单的介绍,并提出针对性的措施,希望可以为相关人士带来一定的启发。
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| 关 键 词： | 建设单位 合理性 内审内控管理 |
The Management of Rationality Internal Audit and Internal Control in Engineering Construction Units |
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| WANG Ming-de.The Management of Rationality Internal Audit and Internal Control in Engineering Construction Units[J].Management & Technology of SME,2021(3). |
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| Authors: | WANG Ming-de |
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| Institution: | (Shanxi Shentou No.2 Power Plant Co.,Ltd.,China Energy Investment Corporation,Shuozhou 036011,China) |
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| Abstract: | Project construction is a systematic engineering with complex structure,large scale and many factors.Its construction cycle is relatively long,and there are high risks.It is very important to control the risks,which is related to the main body of construction property rights,and even has a serious impact on the sustainable development of the construction market and economic benefits.In engineering construction,the implementation of rational and scientific management of internal audit and internal control by the units can further promote the construction projects,so that their required funds can be used rationally and correctly.The paper mainly provides a brief introduction to the management of rationality internal audit and internal control of engineering construction units,and puts forward some targeted measures,hoping to bring some inspiration to the relevant people. |
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| Keywords: | construction units rationality management of internal audit and internal control |
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