Research On Internal Control Of HW Constructive Company

After30years of reform and development in China, economic growth is rapid,during this period of construction industry’s contribution is particularly noticeable.Nowadays, many construction companies are development from several peopleslowly at first, in the process of rapid expansion, with the development of socialeconomy, many enterprises will be faced with company content control problems.Under the social market economy, the construction enterprise is the most immatureand can’t withstand the storm, so in the intensified market competition, the life cycleof construction enterprises in China is more and more short, the developmentprospects are worrying.This article through to HW construction company internal control systemproblem analysis, and the establishment of the internal control system and operationand the implementation of the safeguard measures, summed up the HW constructioncompany, a set of reasonable effective internal control system, which can promote thesmall and medium-sized construction enterprises to further establish and improve themodern enterprise system and realize its sustainable development.In today’s rapid development of construction industry, small and medium-sizedconstruction company, and become the indispensable important part of China’seconomic construction, but in the increasingly fierce market competition, small andmedium-sized construction company of shorter life cycle and how to maintain thevitality of small and medium-sized construction company, this has to do with areasonable, scientific management system is not separated.At present, the company governance structure change, business processreengineering, enterprise risk management, and other related enterprise activitiespractice puts forward higher requirements on internal control. This is an urgent needto from the height of the theory summarized and refined, the construction of a new system based on the internal control theory and concepts of risk management, used toguide based on risk management of enterprise internal control practices.This thesis is divided into four chapters, the first chapter is introduction,introduces the research background and significance of this paper, the constructionenterprise internal control theory to carry on the literature review, this paperintroduces the research methods and research content of this article. Chapter2forHW construction companies and the risk of internal control are described, analyzed,and the research, first of all HW construction company to do a simple introduction,second, for example, describes the HW construction company internal control presentsituation, finally analyzes the problems existing in the internal control, find out theproblem of internal control as the original. The third chapter from the live of HWconstruction company to HW construction company internal control system isestablished. Thesis in the fourth chapter puts forward the HW company internalcontrol system of safeguards. The last is the conclusion.