施工企业采购和付款环节内部控制的几点思考_OpenScirbe Publishing

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施工企业采购和付款环节内部控制的几点思考

Author(s)：
郑冬梅

Publication Title：

Wen Yuan (Middle School Edition) 2021 No.10

Affiliations：
南召县通达公路工程有限公司河南南阳 474671

Abstract：
现代建筑工程行业的发展，强调加强项目管理和内部控制，确保工程项目各个环节工作的规范化、有序化开展和实施，保证工程项目的整体质量和效益。施工企业需要重视做好采购与付款环节内部控制工作的开展，保证采购与付款规范，既强调采购的材料和设备等符合工程项目建设的需要，也要科学的控制成本，减少不必要的成本支出。本文简要分析了施工企业采购与付款环节内部控制常见的问题，就内控工作的开展提出一些建议和对策，希望对提高施工企业效益，推进企业健康发展有所启示。

Keywords：
施工企业；采购；付款；内部控制

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[1] 郑冬梅.施工企业采购和付款环节内部控制的几点思考[J].Wen Yuan (Middle School Edition),2021(10),.

文渊(中学版)

Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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