摘要
城市建设投资企业内部控制科学的运行,能够促进企业各项经营活动高效率、高质量的开展,并提升企业财务管理的有效性,同时对企业各项行为进行规范化约束,从而促进企业可持续发展。城市建设投资企业是负责城市基础设施建设工程开发的,政府部门对其企业运行发展是非常重视的,企业内部控制工作如果不到位就会严重抑制企业的发展和城市建设水平的提升。因而对企业内部控制的有效性进行优化与改善是城市建设投资企业发展的重要任务,本文将对其展开探究。
The scientific operation of internal control in urban construction investment enterprises can promote the high efficiency and high quality of enterprise business activities,improve the effectiveness of enterprise financial management,and standardize the enterprise behavior,so as to promote the sustainable development of enterprises.Urban construction investment enterprises are responsible for the development of urban infrastructure construction projects.The government departments attach great importance to the operation and development of enterprises.If the internal control of enterprises is not in place,the development of enterprises and the improvement of urban construction level will be seriously inhibited.Therefore,to optimize and improve the effectiveness of enterprise internal control is an important task for the development of urban construction investment enterprises,the paper will explore on it.
作者
杜军
Du Jun(General Affairs Department,Linyi City Construction Investment Group Co.,LTD,Linyi,Shandong 276000)
出处
《中阿科技论坛（中英文）》
2019年第4期9-11,10012-10015,共7页
China-Arab States Science and Technology Forum
关键词
城市建设
投资企业
内部控制
有效性
urban construction
investment enterprises
internal control
effectiveness
