企业内控制度涵盖企业经营管理的各个层级、各个方面和各项业务环节。不同所有制形式、不同组织形式、不同行业、不同规模的企业可以结合实际情况,从不同的角度入手建立健全内控制度。施工企业如何建立自己的内控制度,笔者结合工作实际,从几个方面谈一些看法。 Enterprise internal control system covers all levels of business management, all aspects and all aspects of the business. Different forms of ownership, different organizational forms, different industries, different sizes of enterprises can be combined with the actual situation, from different angles to establish and improve the internal control system. Construction companies how to establish their own internal control system, the author with the actual work, to talk about some views from several aspects.