Study Of Internal Control In Constructional Enterprise

Many enterprises realize more or less that internal control plays an important role in venture management of enterprise since the first set of were issued on June twenty-second, 2001. The essay starts with explaining the primary concepts and theories development of internal control , makes use of the present theory study fruits of internal control, sets an example of establishing and implementing the internal control system in ZPP multipurpose dam project, compares and analyzes characters of the present internal control in constructional enterprise and the newest internal control theory , studies the existing problems and gives some methods to solve them , forms basic frames and reference points of internal control in constructional enterprise. The essay includes four parts: the first part explains the evolution and limitation of internal control theory. It gives a comprehensive explanation of the primary concept, importance and limitation of internal control theory ; the second part gives an example of establishing and implementing internal control system in ZPP multi-purpose dam project . On the analysis of the actual example and the newest internal control theory, it studies the actuality and finds the existing problems in the present constructional enterprise; in the third part , it forms the frames and the reference points of...