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随着国家不断加快能源供给侧结构性改革,新的能源消费结构势必会对供热项目产生深远影响。加强供热工程项目的内控建设,其目的是旨在保障在建项目的资产安全完整、降低项目建设风险、提高工程项目活动效益。本文主要对供热工程建设项目中决策、合同签订及履行、建设过程和验收四个环节可能存在的风险点进行阐述,并针对上述环节出现的问题和风险提出了解决措施。
As countries continue to accelerate the structural reform of the energy supply side, the new energy consumption structure is bound to have a profound impact on heating projects. The purpose of strengthening the internal control of heating engineering projects is to ensure the safety and integrity of assets under construction, reduce the risk of project construction and enhance the efficiency of project activities. This article mainly elaborates the possible risk points in the four aspects of decision-making, contract signing and fulfillment, construction process and acceptance in the construction project of heat supply, and proposes solutions to the problems and risks in the above-mentioned links.