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摘要

内部控制是企业的生存的前提，一个企业没有内部控制，即使利润再多，在缺乏相关的控制机制情况下，早晚走向灭亡，对于一个工程项目而言，工程的内部控制程度与工程利润有一定关系，内部控制效果好的工程，利润空间有一定上升。本文通过研究东莞普济医院6#楼加固工程，在该项目的内部控制实施过程中，结合内部控制理论知识，分析其存在的问题以及找出相应的解决对策，对工程项目内部控制管理规范化、制度化提出了自己的见解。面对众多的内部控制因素，经过本人在该工程管理过程的实践，得出本文的研究方向：其主要在内部控制环境、决策完整性、监督体系等方面进行研究分析，结合工程实施过程中所出现的问题，剖析现象，得出结论，对日后的工程项目管理提出可行性建议。

关键字：加固工程；内部控制；监督体系  转问给好友

                                                      Abstract
Internal control is a prerequisite for the survival of enterprises,No internal control of an enterprise,Even more profits,In the absence of control mechanisms related to the case,Sooner or later die out,For an engineering project,The degree of internal control works have a certain relationship with the project profits,Good effects of internal control works,A certain increase in profit margins.This paper studies Lifeline Hospital, Dongguan, 6 # Building reinforced,Internal control of the project implementation process,Combined with knowledge of internal control theory,Analyze problems and identify appropriate countermeasures,Internal control of project management standardization,Institutionalized put forward their own views.The face of numerous internal control factors,After I am in the process of project management practice,The research results revealThe main internal control environment,Decision-making integrity,Supervision system and other aspects of research and analysisProject implementation process with the problemsAnalysis of the phenomenonConcludedManagement of future projects on the feasibility of proposals put forward
Keywords:Reinforcement;Internal controlSupervision system

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