Research Article
Research on Risk Management of Final Accounts of Capital Construction Projects from the Perspective of Internal Control
@INPROCEEDINGS{10.4108/eai.24-2-2023.2330611, author={Jianhong Li and Tong Yao}, title={Research on Risk Management of Final Accounts of Capital Construction Projects from the Perspective of Internal Control}, proceedings={Proceedings of the 2nd International Conference on Engineering Management and Information Science, EMIS 2023, February 24-26, 2023, Chengdu, China}, publisher={EAI}, proceedings_a={EMIS}, year={2023}, month={6}, keywords={internal control perspective; infrastructure projects; financial risk}, doi={10.4108/eai.24-2-2023.2330611} }- Jianhong Li
Tong Yao
Year: 2023
Research on Risk Management of Final Accounts of Capital Construction Projects from the Perspective of Internal Control
EMIS
EAI
DOI: 10.4108/eai.24-2-2023.2330611
Abstract
In order to truly reflect the situation of finance, the value of delivered assets, the implementation of budgetary estimate, etc. in capital construction projects, this paper studies the risk management of financial final accounts of capital construction projects. In this regard, this paper first introduces the importance of the final financial accounts of infrastructure projects, then analyzes the financial risks of the final financial accounts of infrastructure projects, and elaborates the key points of financial risk control in order to improve the management level of the final financial accounts of infrastructure projects. And put forward effective overall risk control measures and specific improvement measures, which will help to improve the risk control awareness of engineering construction project units and personnel, and effectively standardize the risk control work in the process of financial management. It is helpful to promote the improvement of financial business efficiency and the reasonable avoidance of financial risks in the process of power grid construction, give full play to the guarantee role of financial management, and meet the needs of financial management of electric power infrastructure projects.