A Study On Optimization Of Internal Control Of Y Project Of F Construction Company In Construction Stage

The construction of engineering projects has been booming in recent years,springing up like bamboo shoots after a rain.The construction industry formed by the project is an important part of the national economy,which drives the development of related industries by absorbing a large number of materials or intermediate products,and at the same time accommodates a large number of urban and rural labor force,and extensively drives the employment of a large number of personnel.In particular,in the face of the impact of COVID-19 at the beginning of the New Year in 2020,the two hospitals of Vulcan Mountain and Thor Mountain were completed in just over ten days,which shows that the project project has played an irreplaceable role in protecting people’s lives and safeguarding the stability of the country and society during the special period.The Ministry of Housing will revise the Construction Law in 2020,which will pay more attention to the quality,safety and subcontracting of construction projects.In the face of more stringent requirements,engineering projects to be successful,can not do without a complete set of internal control.Practical internal control is the smooth implementation of engineering projects ballast stone,escort for the development of enterprises.However,the construction industry in the construction of the one-sided pursuit of economic interests,in the process of accelerating the construction of internal control can not play its due role,so that the project quality,safety and other problems occur frequently,so from the theoretical and practical point of view to improve the internal control of construction enterprise project engineering must be put on the agenda.A project will have many participants,such as the owner,the construction unit,the supervision unit and the design unit,etc.,this paper adopts the case analysis method,based on the construction unit F construction company’s Y project,deep into the actual Y project,to carry out detailed research.This article first introduced the selected topic background,significance and research status at home and abroad,and then interpretation based on cybernetics theory and system theory,and introduces Y project construction preparation stage,construction stage and completion inspection and acceptance stage of internal control present situation,existing problems and the cause of the problem analysis.Finally,according to the problems existing in different construction stages,the optimization opinions of Y project internal control are put forward.The text aims to improve the internal control of Project Y,form a basic internal control operation route,and ensure the effective operation of internal control.