The Improvement Research On Internal Control Of The Project For Lixingda Company

As one of the method of improving economic development, the investment has tended to adjust the investment structure and improve the quality of the investment actively, in order to adapt to the slowing of country's economic growth. The enterprise is one of the main bodies of the market economy. Investment activity is one of the three major economic activities in the enterprise, which plays a very important role in the enterprise's sustainable development and reflects the company's strategic planning and development prospect. Also, project investment is the investment activities through internal development to achieve expansion mode. And the internal control of the whole process of the project effective largely affects the success of the investment. They could perfect the internal control system on project and make the whole process management of project more standardized and procedural. To minimize the mistakes, such as decision-making mistakes, capital chain rupture and schedule delay and so on, enterprise should perfect the internal control system on project in which cost and fund acted as the core.According to the engineering project of private enterprise leading example, the paper analyses the internal control's current situation on projects and its problems. Moreover, it profits from the theory of internal control and ideological concept of risk management, which have been applied to the whole process of comprehensive application of project construction, standardizing process, improving efficiency, and drawing up practical guidance to the improvement measures about the internal control system on project. The ultimate aim is to ensure that the project according to quality, on time, by volume completed successfully.This article relies on the latest research results of theory and practice, aiming to explore how to solve practical problems on Li Xingda company's projects, which makes the study be of great significance both in theory and in practice. Furthermore, it's hope that through this research, other similar companies can get some ideas and ways to improve their internal control situation on projects.