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近年来,随着国有企业经济体制改革的不断深化、中华人民共和国招标投标法的规范、公路建设实行市场准人管理制度,施工企业面临着日益激烈的市场竞争。建立科学有效的内部控制制度,是施工企业实现经营管理等目标的有力保证。在当今竞争日趋激烈的的形势下,为了立足市场、增强市场竞争力,如何建立内部控制制度成为施工企
In recent years, with the continuous deepening of the reform of the economic structure of state-owned enterprises, the People’s Republic of China has standardized the procedures for bidding and bidding and the market access management system for highway construction. Construction enterprises are facing increasingly fierce market competition. Establishing a scientific and effective internal control system is a powerful guarantee for construction enterprises to achieve their goals of operation and management. In today’s increasingly competitive situation, in order to base ourselves on the market and enhance market competitiveness, how to establish an internal control system to become a construction company