Research On Internal Control Of Kashi Guangzhou Metro Electrical City Project

The project is a group of activities for accomplishing a specific performance goalwhich is tied to interests of managers. In order to implement the aid policy inXinjiang, the mechanical and electrical project in Kashi Guangzhou new city iscarried out as a key aid project by Guangzhou municipal construction co. LTD. Thisproject is invested by state-owned enterprises and carried out by Guangzhoumunicipal construction co. LTD And Shufu County Government. The project coversan area of about6000mu with the investment of RMB10billion. By considering theexcellent natural ecological environment, this project plans to build "high quality","high quality","high character" modern ecological urban complex in South Xinjiang.For achieving this goal, the project organization internal control management appearsparticularly important.Here around the inner city of Kashi Guangzhou Metro project electromechanicalcontrol the main line, the integrated use of literature search, comparison, investigationand charts and other research methods, first of internal control and management statusof the city of Kashi, Guangzhou Metro electromechanical projects were analyzed, andthen according to the problems in the project, discusses the main reason for itsformation. Then combine theoretical actual research, to improve the mechanical andelectrical Kashi city of Guangzhou Metro project proposed several internal controlmeasures, including the improvement of the internal control environment and internalcontrol project decisions, none of the internal control project budget. Finally, theKashi city of Guangzhou Metro electromechanical projects implemented internalsecurity countermeasures, including organizational culture to create a goodatmosphere, improve internal control system construction, strengthen the training ofemployees, play a guiding role in government oversight, strengthen internal auditfunction.Base on problems in the internal control of phase1of the mechanical andelectrical project in Kashi Guangzhou new city, the subject and object of internalcontrol, the control targets, control mode and operation mechanism o f building wereanalyzed, and some referential experiences were provided. All of this made theproject organization can maximize the value output and realize the largestconstruction at phase2of mechanical and electrical project in Kash i Guangzhou newcity.