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现阶段,企业制度也不断完善,企业的生存与发展与其内部控制体系有着十分密切的联系,就施工单位而言,建立完善的内部控制对于实现自身单位的战略发展目标,提升施工单位整体实力以及竞争力的提升,进而促进施工单位在激烈市场竞争的环境下能够实现持续的发展与进步。本文就施工单位内部控制存在的问题及改进对策进行分析与研究,从而进一步促进施工单位内部控制的完善与强化。
At this stage, the enterprise system has been continuously improved. The existence and development of enterprises have very close relations with their internal control systems. For the construction units, the establishment of a sound internal control system is very important for realizing the strategic development goals of their own units and enhancing the overall strength of construction units. Enhance competitiveness, and then promote the construction unit in the fierce market competition environment to achieve sustainable development and progress. This article analyzes and studies the problems existing in the internal control of the construction unit and the countermeasures to improve the internal control of the construction unit.