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近年来,公路和桥梁的建设为社会带来巨大的社会效益和经济效益,并逐渐成为基础设施建设的投资重点。在路桥施工企业的内部控制中,要想保证企业获得较大的经济效益,制定完善的程序与和健全的政策,就显得十分必要。同时,在路桥施工企业的风险管理中内部控制不仅担当着重要的角色,同时在其中也发挥的作用也是巨大的。由此可见,针对于当前路桥施工管理中存在的风险,建立有效的内部控制制度是有重要意义的。
In recent years, the construction of highways and bridges has brought great social and economic benefits to society and has gradually become the focus of investments in infrastructure construction. In the internal control of road and bridge construction enterprises, in order to ensure that enterprises have greater economic benefits, to develop sound procedures and sound policies, it is very necessary. At the same time, internal control in the risk management of road and bridge construction enterprises not only plays an important role, but also plays a huge role in them. Thus, it is significant to establish an effective internal control system in view of the risks existing in the current road and bridge construction management.