| 基于风险导向的高速公路公司项目投资的内部控制研究 |
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| 引用本文： | 侯跃峰.基于风险导向的高速公路公司项目投资的内部控制研究[J].内蒙古公路与运输,2010(5):33-35. |
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| 作者姓名： | 侯跃峰 |
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| 作者单位： | 内蒙高等级公路建设开发有限责任公司,内蒙古呼和浩特010051 |
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| 摘 要： | 项目投资是高速公路公司的重心和核心，项目投资风险控制的效率直接决定着高速公路公司的生存发展。文章通过分析高速公路项目投资的项目决策、项目招标与合同签订、项目施工、项目结算四个环节的风险特点，以内部控制为突破口和支撑点，构建完备的风险导向型项目投资控制体系。
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| 关 键 词： | 风险导向 项目投资 内部控制 |
Internal control research on risk-based project investment of expressway company |
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| HOU Yue-feng.Internal control research on risk-based project investment of expressway company[J].Highways & Transportation in Inner Mongolia,2010(5):33-35. |
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| Authors: | HOU Yue-feng |
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| Abstract: | The project investment is highway company＇s emphasis and core, the efficiency of risk control in project investment directly determines company＇s survival and development. Through analyzing the risk characteristics of project decisions, project bidding, contracting, and project settlement in project investment, taking internal control as a breakthrough point and supporting point, the paper builds a complete risk - oriented project investment control system. |
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| Keywords: | risk - based project investment internal control |
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