施工企业的内部控制研究

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1、Cons湘etionenterprisesStudyonInternalControl一InSH’5casetobuildthebasisfortheinternaleontrol丘amework，andfromtheinternalcontrolenviro皿ent，riskassessment，controlaetivities，info溯ationandeommunication，andsuPervisionoffiveasPeetsofinternalcontroltheoverallframeworkofthedesign.Combinati

2、onofSHhasPerformedanoverallassessmentofintemaleontrol，rectificationofexistingProblems，andcontinuouslyimProvethecornPany，5internalcontrolsystem，wanttolearnfromtheindustryhaveaeertainsignlfieanee.Thiseontributionandinadequate:theeurrentinternalcontrolsaremostl3‘theoreticalresearch

3、，inaPPliedresearchfocusedonthe仙aneialindus妈‘theeonstruetionofint的alcontroltheoryintheuseofente印risemanagementfewstudies.hithisPaper，startwiththeoreticalknowledge，combinedwiththecharaeteristiesoftheeonstructionbusinesscaseanalysis，withaviewtoidenti幼ngsuitableforconstrUctionoftheb

4、uildingofintemaleontrolmeasures.Thisl而itation:riskintheenterprisehasnotyetestablishedPriortotheriskofearly一warningsystemfortheoPerationofthecrisisintheforecast15veryneeessa玛几thisartieledoesnotdetail.AtPresent，mostenterpriseshaveestablishedthequalityofeonstrUetion，oecuPationalhea

5、lth，safety，environment，managementsystem，thisPaperinternalcontrolandothermanagementsystemsdidnoteonsidertheintegrationPhase.Keywords:ConstruetionEnterPriseInternalControlCaseStudy目录目录1.导论..-.........................................................................……“”.............

6、...…………”.11.1研究背景和意义.....................................................................................……11.2研究的基本思路......................................................................................……21.3论文的结构……，......................................……，....................

7、.....................……22.内部控制理论概述二”...........................................................................……”……42.1内部控制理论的演变历程……，..................................................……，.....……42.2国外内部控制理论的研究.....................................................................…

8、…622.1COSO框架..............……，..................