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Company's internal control study based on the the WXYT works of the value chain theory

Author: WangYuXiang
Tutor: SongHuaMing；ZhangHuBiao
School: Nanjing University of Technology and Engineering
Course: Industrial Engineering
Keywords: Construction enterprises Value chain Internal control
CLC: F272
Type: Master's thesis
Year: 2010
Downloads: 192
Quote: 3
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Abstract


Internal control is an important management of modern enterprise management , but also improve enterprise management level , an important means to enhance the competitiveness of enterprises . Special construction enterprises , construction products long production cycle , involves a broader , one-time investment , and the product quality and cost uncertainty , thus enhancing the internal control of construction enterprises of great significance . Improve the the construction enterprise internal control system is a prerequisite for the construction enterprises to improve management . Reference value chain management theory , standing on the strategic height of the construction enterprise value chain analysis and management , improve internal control , the implementation of advanced management methods for the construction enterprises to create a good internal environment . In this paper, from the point of view of the theory of value chain management , and explore the value chain management ideas into construction enterprise internal control system to build , encourage enterprises to improve the core competitiveness in improving the internal control system based on . Firstly, studied the relationship of the value chain management and internal control , on this basis , combined with the characteristics of the construction companies , in accordance with the COSO report and internal control basic norms of the proposed elements of the internal control framework , based on the value chain management of construction enterprises the construction of internal control were studied. Finally, a geotechnical Co., Ltd. in Wuxi from the perspective of the value chain design and implementation of internal control , the effect has been demonstrated . This study to improve the internal control and improve the management of scientific decision-making has a certain theoretical and practical value of construction enterprises .

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CLC: > Economic > Economic planning and management > Enterprise economy > Enterprise planning and management decision - making
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