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Construction enterprise internal control design

Author: ZhengGuangMing
Tutor: PanAiLing
School: Shandong University
Course: Business management
Keywords: Construction enterprises Internal Control Internal control design
CLC: F426.92
Type: Master's thesis
Year: 2005
Downloads: 640
Quote: 2
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Abstract


Internal control is reasonable assurance that the benefits of the unit operating activities, the reliability of financial reporting and the compliance of the laws and regulations, and check constraints, and adjust the internal system of self-regulation of business activities. Internal control throughout the entire process of business activities, and its core is to guard against all kinds of risks, and improve the management level, in order to achieve the established mission and goals of the enterprise. China's construction enterprises, whether on their own or look at the construction industry as a whole, are facing serious challenges: on the one hand the total payment in arrears increasing financial difficulties of enterprises run; On the other hand, the construction market new pattern of accession to the WTO three years expiry of foreign builders must let go of the market, enough to go around the building originally more intense competition in the market; addition, due to the the project valuation quota system for many years, gradually changed the BOQ, generally longer duration of construction works engineering changes in the price of risk to be borne by the construction enterprises, construction enterprises and improve their internal control system has become a top priority. Internal control of the construction enterprises in China is still in the establishment of the system, and explore the stages of the method is still relatively low level of internal control. How to further strengthen the internal control of the construction of China's construction enterprises to quickly establish an effective internal control system, to ensure that foreign construction companies to enter China in a favorable position in the competition and expand the territory in the international market, is in front of us a of important topics. Start from the problems that exist in the internal control of the construction enterprises in China, the major part of the business of construction enterprises with internal control flowchart method to analyze the specific design of the internal control. This paper is divided into four parts. The first section describes the basic theory of internal control and its evolution. The second part discusses the problems that exist in the internal control of the construction enterprises in China, including the construction industry characteristics and the internal control of the construction enterprises in China. The third part describes the principles and methods of construction enterprise internal control design. The fourth part of the status quo for China's construction enterprises, and discusses several important business sectors of the construction enterprise internal control design, including procurement aspects of internal control, internal control of production processes, the control of monetary funds, revenue management control, subcontractor control and settlement control, six aspects of internal control design, the part of the construction and implementation of the internal control system under the conditions of IT strategies and suggestions, and is the focus of this article.

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