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ji yu xin xi hua huan jing de shi gong qi ye nei bu kong zhi ti xi fen xi
Author(s): 
Pages: 53-54
Year: Issue:  16
Journal: Accountant

Abstract: 一、引言 近几年,全国各地建筑施工企业腐败案件频频曝光,建筑企业高层领导涉嫌行贿受贿现象频发,这些腐败案件引起了社会各界的广泛关注.预防与遏制建筑施工企业腐败现象,成为当前行政主管部门和社会各界面临的重要课题.信息系统审计监控功能弱化,内控体系建设不完善,是建筑施工企业腐败现象频发的重要原因.以信息系统审计为平台构建完备的建筑施工企业内控体系,是从根本上控制施工企业腐败现象的关键.
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