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内部审计是企业内控管理中的一部分,对企业的健康发展起着不可替代的作用,通过内部审计企业可以发现在日常管理过程中存在的问题和弊病,并有针对性地做出整改,及时将问题进行有效闭合,以免日积月累的弊病给企业生存带来威胁。作为施工企业,其内审工作当然不能忽视或者轻视。本文通过梳理施工企业面临的风险问题、施工企业内审工作开展暨遇到的瓶颈问题,同时也给予了解决内审工作瓶颈问题的建议,希望通过本文能够使施工企业内审工作在企业管控过程中发挥更加积极有效的作用。
Internal audit is part of the internal control of the enterprise and plays an irreplaceable role in the healthy development of the enterprise. Through the internal audit firm, the problems and malpractices in the daily management process can be found, and the rectification can be made in a targeted manner Effective closure of the issue in order to avoid the shortcomings of the cumulative threat to business survival. As a construction enterprise, of course, its internal audit work can not be ignored or contempt. This paper combs the risk faced by the construction enterprises, the bottlenecks encountered by the internal audit of the construction enterprises and the bottlenecks encountered in the internal audit work. At the same time, this article also gives suggestions on the bottlenecks of the internal audit work. Through this article, we can make the internal audit work of the construction enterprises in the process of enterprise management and control To play a more active and effective role.