AZC建筑设计公司内部控制优化研究

发布时间：2018-03-07 16:16

本文选题：建筑设计　切入点：内部控制　出处：《安徽财经大学》2017年硕士论文　论文类型：学位论文

【摘要】：从建筑工程项目开工到最终验收竣工,建筑设计行业都肩负着承前启后的核心作用,为整个建设项目过程提供了全程技术和管理服务。建筑设计行业属于技术、智力密集型行业,是带动相关行业如建筑材料、建筑施工等行业发展的先导。近年来,随着经济增长日新月异,国内房地产和基础建设的大量开工,建筑设计行业经历了一个飞速发展时期,将进入稳步发展阶段并面临着更多的机遇和挑战。随着全球经济一体化进程的发展,对外资企业资质认证的开放,许多国际建筑设计公司在国内设立了分支机构,除了境外设计公司以外,众多有实力的国有大型设计院和不断成长壮大的民营设计公司也参与了市场竟争。建筑设计行业要想在激烈竞争的市场中立于不败之地,就必须要健全企业内部控制制度,并能有效地运行,才能应对不确定性对企业经营带来的负面影响,提升企业竞争力。因此,建筑设计企业如何优化内部控制管理就成为建筑设计行业,尤其是民营建筑设计企业所面临的重要课题之一。本文以AZC建筑设计公司为例,结合内部控制要素的相关理论,运用案例分析法对如何优化建筑设计公司内部控制进行了分析研究。希望通过对AZC建筑设计公司内部控制的研究和探讨,能够对我国建筑设计公司进一步完善内部控制体系起到一定的借鉴作用。本文共分五章,第一章为绪论,介绍本文的研究背景、研究意义、研究方法和研究内容。第二章对内部控制的概念、发展历程及国内外文献综述进行描述。第三章首先对AZC建筑设计公司概况进行了阐述,其次对AZC建筑设计公司的内部控制现状进行了描述,最后对AZC建筑设计公司内部控制存在的问题进行了成因分析。第四章围绕着AZC建筑设计公司内部控制制度存在的现状及问题,分别从内部控制环境、人力资源管理、风险意识管理、内部监控机制及信息沟通管理五个方面提出了具体的优化措施。论文第五章为结论与展望。
[Abstract]:From the start of the construction project to the final acceptance, the architectural design industry shoulders the core role of connecting the past with the future, and provides the whole process of the construction project with the whole process of technology and management services. The architectural design industry belongs to technology. In recent years, with the rapid development of the economy, a large number of domestic real estate and infrastructure projects have started. The architectural design industry has experienced a period of rapid development, which will enter a steady stage of development and face more opportunities and challenges. With the development of global economic integration, the qualification certification of foreign-funded enterprises will be opened up. Many international architectural and design companies have established branches in the country, in addition to overseas design companies, Many powerful state-owned large design institutes and growing private design companies have also participated in the market competition. If the architectural design industry wants to be invincible in a fiercely competitive market, it must improve the internal control system of the enterprises. Only by running effectively can we cope with the negative impact of uncertainty on enterprise management and enhance the competitiveness of enterprises. Therefore, how to optimize the internal control management of architectural design enterprises has become the architectural design industry. In particular, one of the important issues facing private architectural design enterprises. This paper takes AZC Architectural Design Company as an example, combined with the relevant theory of internal control elements, This paper analyzes and studies how to optimize the internal control of the architectural design company by using the method of case analysis. It is hoped that through the research and discussion of the internal control of the AZC architectural design company, This paper is divided into five chapters, the first chapter is the introduction, introduces the research background of this paper, research significance, The second chapter describes the concept of internal control, the course of development and the literature review at home and abroad. Chapter three describes the general situation of AZC architectural design company. Secondly, this paper describes the current situation of the internal control of AZC Architectural Design Company. Finally, the causes of the problems in the internal control of AZC architectural design company are analyzed. Chapter 4th focuses on the current situation and problems of the internal control system of the AZC architectural design company, respectively from the internal control environment, human resources management, Five aspects of risk awareness management, internal control mechanism and information communication management are put forward. Chapter 5th is the conclusion and prospect.
【学位授予单位】：安徽财经大学
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：F426.92;F406.7

【相似文献】