Research On The Internal Control System Of Construction Enterprise Project Level

some large construction enterprises in China Railway Engineering Corporation as the representative, after several decades of practice in international project contracting and domestic project management, have deep experience to the internal control management system and rigorous is the enterprises to participate in international market competition, the company continued development of the inevitable road. The following will be in business development, contract management, technology management, cost control, financial management, change and claim the management present situation, existing problems and solutions are discussed, in order to clear in the new situation, facing new opportunities and challenges, how to establish and perfect the internal control system of a set of perfect, help enterprises to plug the loopholes, to achieve greater profits.This paper focuses on the operation of the system of internal control of state-owned construction enterprises, and then combined with the company’s current situation, put forward specific solutions. This article includes the following three parts:the first part is the introduction, which is the first chapter of this article, mainly includes the research background and significance of research, ideas and methods and the overall framework of three parts. First introduced the background and significance of this topic research on internal control system, focuses on the relevant background introduction; secondly elaborated this article research mentality and the method, and explains the study aims to solve the problem, to lay the foundation for the later study. The second part is the main body of the thesis is, namely the second chapter and the third chapter, this part combines the company’s actual tells the current situation and problems of internal control in the state-owned construction enterprises, and puts forward some improvement suggestions to solve the problems, and establish a sound internal control system. At the end of the third part of this paper, namely the fifth chapter, we mainly introduced the research limitations of the conclusions, policy recommendations and the.