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建筑安装工程是一项复杂的综合性工程,涉及多个施工工艺和安装项目。建筑安装工程企业内部控制审计体系的构建,对于建筑安装工程企业的财务管理和防范运营风险有着非常重要的影响,因此要结合建筑安装工程企业的实际情况,构建完善的内部控制审计体系,不断提升建筑安装工程企业的综合实力。本文分析了建筑安装工程企业内部控制审计的涵义,阐述了建筑安装工程企业内部控制审计体系的构建。
Construction and installation works is a complex and comprehensive project involving a number of construction techniques and installation projects. Construction and Installation Engineering The establishment of an internal control audit system has a very important influence on the financial management and prevention of operational risks of construction and installation engineering enterprises. Therefore, in accordance with the actual situation of construction and installation engineering enterprises, a sound auditing system of internal control should be established to continuously improve Construction and installation engineering enterprises overall strength. This article analyzes the construction and installation engineering enterprise internal audit of the meaning of the audit, elaborated the construction and installation engineering enterprise internal audit system.