Research on Internal Control of Highway Construction

摘要：

Based on the conclusion of internal control system in highway construction and the status of internal control, this paper analyzes some main problems of internal control in highway construction which including the lack of environmental awareness, weak awareness of risk, poor control activities, blocked information communication and weak internal supervision. Then the paper proposed some guidance and advice for highway construction enterprises to improve internal controls, such as strengthening the control environment, doing accurate internal accounting controls, strengthening internal audit control and so on.

关键词： Highway Construction Enterprises Internal control

作者: Cheng Xiao Huang Changjiang

作者单位: School of Management, Wuhan University of Technology, Wuhan, P.R. China, 430070

会议类型: 国际会议

会议名称: The 8th International Conference on Innovation and Management(第八届创新与管理国际会议 ICIM 2011)

会议地点: 日本福冈

会议语种:英文

页码: 832-836

在线出版日期: 2011-11-30（万方平台首次上网日期，不代表论文的发表时间）