Research On Internal Control Of Sanhe Water-affair Authority Chaobai River Bridge's Project

Sanhe water authority as the government ' s department of water administration,shouldering the city's water resources development,utilization,conservation,protection and optimal allocation,as well as organizing and coordinating urban construction related to water conservancy facilities supporting work.With the improvement of people's living standard and with the development of science and technology,Sanhe water authority of the construction project is increasing,the difficulty is also increasing,at the same time,funds for construction project is also increasing,the construction of the use of funds and management of builders,managers and the beneficiaries of the Sanhe water authority have higher requirement.However,the construction of the internal control system of the project of Sanhe water authority is still lagging behind,and the level of managers need to be improved,the method is fall behind.It is necessary for us to improve the internal control system,strengthen the internal control and improve the ability of risk supervision under the guidance of the internal control standards of the administrative institutions.Although there are many researches on internal control in the past,there is less research on a case.Therefore,this paper hopes on the basis of existing document,break the internal control of administrative units only the present situation of the theoretical research on the problems existing in the whole,in Sanhe water authority of the Chaobai river bridge project as the specific research object,analyses the main problems in the project construction process,to apply internal control knowledge in Chaobai River Bridge Engineering Project Management of Sanhe Water Authority,standardize the process,avoiding risk,establish a system of internal control.This article through researches Sanhe water authority on the Chaobai river bridge construction project of the internal control process,according to the present situation of the Chaobai river bridge project internal control from the five elements of the COSO internal control and the problem existing in the internal control system,then according to the results of the analysis on the improvement of the internal control system of Sanhe Water Bureau of Chaobai River Bridge project ideas,expectations of the internal control system constructionof the internal control system of Sanhe water project and other administrative units of the project to build reference.