Harbin Ash River Course Construction Project Internal Control System Research

ASh river since the end of 90's in last century, along with the acceleration shape of city, its inland river lines up dirty quantity year by year increasing, have already far and far outrun it of eliminate Na capability, 1999 city conservancy bureau, five cardinal virtues City conservancy bureau, still conservancy bureau in ambition City associately draws up《ASh river dry streaming and it the subsidiary current sea slot river flood control engineering construction scheme design book》, the report mainly is aim at inside the river valley regard flood control engineering as principle of build dike, dike land safeguard, course of river insurance work realignment, course of river pure Zhang and wear dike building etc. construction contents , also pais the city city block flood control the engineering carry on parts of implementation.In 2002 water in Harbin City work the office entrusted the design institute for research of water conservancy layout in Harbin City to draw up《ASh river dry streaming segment flood control in Harbin layout report》The layout is granted by people's government in Harbin City on November 6, 2004, and report to save water conservancy hall for reference.The layout main for ASh river dry streaming segment in Harbin Shi river go into loose flower river's river mouth~ city boundary(three small sons), mainly regard flood control engineering as principle, engineering contents for the dike, protect an ascent, protect land and wear dike building and course of river realignment etc..People's government in Harbin City convenes a special subject conference on August 11, 2009 and decide from city water work the office lead long prinipal, related segment and unit match with and draw up perfect Shi river area synthesis realignment layout.Open widely through the plant construction, course of river of the implementation wastewater treatment, the dirty reposition of redundant personnel, surface source of pure Yu and littoral rain synthesis realignment etc. item, ensure ASh river the fluid matter hit or better thanⅤfluid matter.The engineering invest estimates to 124,000,000 dollars.The capital collect to throw company from the city finance and water a market operation the joint use throw in.The engineering item is by oneself a business or entrusts the build that other units carry on and installs an activity, the important engineering item usually embodies to set out exhibition strategy with amid long - range planning, and engineering item inner-controlled system of sound is also the emollient guarantee that guarantees engineering item to develop smoothly, assure that the line operation mobile efficiently operates and protects the safe integrity of resource and ensures the correctness, reliability and uniformity of financial accounting information, exaltation economic benefit, accelerate carry through the management policy of running the rules. The inner-controlled system construction is to guard against inner risk, ensures that the business oneself healthily stabilizes the request of shape, and is help the capital market to healthily stabilize to deveolp, support social public interest of importance raise Cuo, in order to intensify internal control system to constuct further, start to set up inner risk to guard against a control machining, the specification engineering item management through finance, strictly check capital, raise capital utilization ratio, eradicate completely to appear camera bellows operation, "bean curd dirt" engineering and various occurrence of corruption phenomemon, following the treasury department, country property Wei and certificate Jian will, protect Jian meeting, silver Jian will on May 22, 2008,《business internal control basic specification》request associately and down deliver, combine an engineering item characteristics, aim at the study and search that the internal control of the engineering item's each link construction progress corresponds, then propose homologous control measure. Combining to propose to improve to underpin environment and raising risk should to the capability, improve policy flow process and promote five guarantee measure, such as information communication and exaltation supervision capability...etc., predict system implementation of expectation effect.The engineering's item is with loose flower river ASh river area for main research object, with loose flower river the river valley water pollution manage layout for object, with guarantee economic environment cooperativeness and deveolp into starting point, aim at water body function zoning, control from the source prinipal, migration undercut, the bitter end manage etc. many angles, applied engineering measure, living creature measure, supervision measure etc. is various method integrations, combine the ASh river area water pollution characteristics and stain source condition, develop the Shi river area water pollution the synthesis manage a search and pollute synthesis to manage engineering, for improve a loose flower river ASh river the area fluid matter and the 2010 fluid matter object carrying out a layout provide a technique guarantee. The implementation of the engineering's item is a community economy to deveolp, the people exist the improvement of the status and the urgent demand of state commissary safety etc., studying the fruit wills also manage the reference of providing the theory and fulfillment for the river valley water pollution synthesis and has very important realistic meaning. In fine, this text makes main procedure commencing from the internal control theoretic shape, internal control constructive and pass Harbin the actual case of the Shi river course of river construction engineering item, analyzed engineering construction item the inner-controlled link exist of the reason of question and forming, vs design, recruit the payment transactions, capital supervision, engineering construction and engineering of the tender, engineering payment and finish construction and examine and receive internal control system construction and carry on a study in the engineering item, investigate compliant the important engineering item start construction of internal control system construction mode and inner-controlled measure, for the system of other the same kind engineerings constuct have already thrown brick and led jade of act.