ꆤ30뻭뗚10웚ꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡ2ꆤ뗚2004쓪5퓂ꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡ즽컷붨훾SHANXIꆡARCHITECTUREay.ꆡ2004컄헂뇠뫅:100926825(2004)1020002202돇쫐욶쏱뗄쇭샠뻓힡랽낸쯯퇞샶햪ꆡ튪:뷩짜쇋돇쫐욶쏱뗄쇭샠뻓힡랽낸,늢뛔웤폅뗣뷸탐쇋닻쫶,럖컶쇋헢훖랽낸퓚짏몣쪵쪩뗄뿉쓜탔,듓뻓힡좨ꆢ힡랿맜샭ꆢ컀짺짨쪩뗈랽쏦쳡돶쇋뻟쳥뗄쪵쪩쾸퓲ꆣ맘볼듊:욶쏱뿟,뻓힡,뷢뻶랽낸훐춼럖샠뫅:컄쿗뇪쪶싫:Aꆡꆡ돇쫐쫇죋샠컄쏷뗄튡삺,쫇컄뮯벰뺭볃헱탋뗄풴좪,퓚돇쫐탔뻓힡쟸ꆱ쓚췹췹힡ퟅ100뛠췲죋뿚,쯻쏇튻뚰ꆰ랿컝ꆱ뗄ퟜ퓬볛뗄랢햹맽돌훐,얩듥벰췢살죋뿚듳솿펿쿲돇쫐,쳘듳탍돇쫐죋뿚횻탨40십뿋ퟳ폒,웕뇩좱짙낲좫짺믮뫍릤ퟷ뗄믹놾놣헏,좱짙믹쫽솿늻뛏퓶볓ꆣ퓚탭뛠뗘랽,폈웤퓚랢햹훐맺볒,돇쫐뗄랢햹틑놾뗄돇쫐쫐헾럾컱(쟥뷠낲좫뗄폃쮮ꆢ췪짆뗄업쮮맜뗀뫍사미쫕뺭뎬돶쇋떱뗘돇쫐믹뒡짨쪩뫍뮷뺳풴뗄돐쫜쓜솦,돇쫐욶삧뗄벯쾵춳),좱짙뻍뷼뗄톧킣ꆢ튽쇆헯쯹ꆢ짧믡컄뮯짨쪩벰뎡쯹ꆣ헢컊쳢죕틦춻돶ꆣ돇쫐훐욶삧죋좺뗄벯뷡뗘탎돉쇋쯗돆욶쏱뿟뗄훖뛱쇓뮷뺳늻뷶펰쿬뻓힡퓚웤훐뗄욶쏱뗄짺믮,춬쪱룸헻룶돇쫐욶쏱쟸,늢늻뛏폐탂뗄욶쏱쟸퓚돇쫐뷼붼돶쿖ꆣ돇쫐죋뿚뗄욽뻹뗄풴짺첬쾵춳뫍뮷뺳튲듸살뻞듳뗄톹솦,펰쿬떽돇쫐좫쳥뻓쏱쓪쇤쟷쿲샏쇤뮯,좻뛸욶쏱쟸짺믮뗄뻓쏱좴죕쟷쓪쟡뮯ꆣ돇쫐욶뫍좫짧믡뗄뢣샻ꆣ떱뗘헾뢮ퟮ돵튲캪헢킩뻓쏱붨퓬쇋듳솿뗄뗍쏱쟸뗄컊쳢틑뺭돉캪돇쫐뿉돖탸랢햹뗄튻룶춻돶뗄컊쳢ꆣ볛랿,떫평폚쪹폃쏦믽퇏훘늻ퟣ,뻓쏱췹췹뫺싒볓붨,짵훁뮧뮧뚼뛔폚뷼벸쓪뗄짏몣쫐,룼쫇쪱쪱뒦뒦뗘뒥벰떽헢룶벬쫖뗄컊퓚쓏쏦뗄뒰뮧쿲췢탼쳴돶1mꆫ2m,붨훾풭살뗄솢쏦틑췪좫놻쳢ꆣ퓚돇쫐붨짨뗄뿬쯙랢햹훐,뇈죧룟볜ꆢ뗘쳺ꆢ쟡맬뗈돇쫐믹뒡떲힡ꆢ헚퇚쇋ꆣ퓚킡쟸쓚,죔좻떽뒦쫇싒듮싒퓬뗄킡엯컝,뻓쏱뗄짨쪩뗄듳솿붨퓬,돇쫐췁뗘뗄듳솿훘탂뾪랢뫍샻폃,뺭뎣믡폶떽짺믮늢쎻폐뗃떽풤쿫훐뗄룄짆ꆣ엯뮧쟸뻓쏱뗄닰잨ꆢ낲훃컊쳢ꆣ엯뮧쟸뻓쏱뗄욶삧,쇮쯻쏇룹놾헾뢮ퟮ훕뗄뷢뻶랽낸쫇:내헕쎿볒뗄뻟쳥쟩뿶,뮮뚨늻춬듳컞솦릺싲탂붨뗄짌욷랿,뛸횻쓜틀뾿헾뢮살뷢뻶쯻쏇뗄뻓힡컊킡ꆢ늻춬뗘뗣뗄튻뿩뗘,좻뫳붫쫐헾맜췸뷓맽좥ꆣ헾뢮쯹ퟶ뗄뻍쳢ꆣ헾뢮뮨쇋튻듳뇊잮,뚯폃듳솿뗄죋솦ꆢ컯솦,횻뷢뻶쇋퇛잰떽듋캪횹쇋,쪣쿂뗄횻쓜평뻓쏱ퟔ벺돶잮돶솦ꆢퟔ벺퓬랿ퟓ룸ퟔ뗄ꆢ뇭쏦뗄컊쳢,룹놾쎻폐뷢뻶쪵훊뗄컊쳢ꆣ퓚헢샯,뷩짜쇭췢튻벺힡ꆣ훖돇쫐욶쏱뗄뻓힡랽낸ꆣ떱좻,평폚뻓쏱늢늻뚮뗃붨훾튵횪쪶,헾뢮탫돉솢쏅뗄1ꆡꆰ돇쫐욶쏱뗄쇭샠뻓힡랽낸ꆱ볲뷩맺볒힡랿뾪랢릫쮾,캪뻓쏱쏇쳡릩맘폚붨랿뗄뛠쿮럾컱ꆣ뇈죧벯퓚낣벰ꆢ풽쓏ꆢ쎫샯쟳쮹뗈맺볒,듦퓚ퟅ룼캪퇏훘뗄돇쫐욶삧훐늿럖붨훾쪦ꆢ맦뮮쪦ꆢ뷡릹쪦뫍헾뢮맜샭죋풱닎폫랿컝붨퓬뗄죋뿚뗄뻓힡컊쳢:퓚돇쫐뗄훜뇟,짵훁쫇퓚돇쫐뗄훐탄뗘듸,듦퓚좫맽돌,틔ퟶ쿠펦뗄횸떼뫍풼쫸;붨퓬쫊솿뗄퇹냥랿틔릩뻓쏱닎ퟅ듳쏦믽뗄ꆰ럇헽맦탔뻓힡쟸ꆱ,벴쯹쮵뗄엯뮧쟸ꆣ헢킩ꆰ럇헽맦뾼;폐뗄뗘랽퓚뮮뚨뗄뗘뿩짏,짵훁틑붫돐훘잽퓬뫃뗈뗈ꆣꆡꆡ퓚쓚늿뿘훆뗄볠뚽맽돌훐,폐솽쿮횰쓜랢믓훘튪ퟷ폃ꆣ1)쓚틩웳튵붨솢튻훖붡뾵믽벫뗄ퟩ횯컄뮯,쪹돉풱쓜ퟔ뻵뗘냑냬쫂ힼ늿짳볆ꆣ퓚웳튵룷룶닣벶뗄죋풱훐,쓚늿짳볆죋풱뻟폐벫웤훘튪좷뫍횰튵뗀뗂럅퓚쫗캻ꆣ2)쓚늿뿘훆ퟔ컒움맀ꆣ쎿룶웳튵튪뚨뛸폖쳘쫢뗄뗘캻ꆣ쓚늿짳볆볈쫇웳튵쓚늿뿘훆뗄튻룶늿럖,튲쫇웚믲늻뚨웚뗘뛔ퟔ벺뗄쓚늿뿘훆쾵춳뷸탐움맀,움맀쓚늿뿘훆뗄볠뚽쓚늿뿘훆웤쯻뮷뷚뗄훷튪솦솿ꆣ퓚쿖듺웳튵맜샭맽돌훐,쓚폐킧탔벰웤쪵쪩뗄킧싊킧맻,틔웚쓜룼뫃뗘듯돉쓚늿뿘훆뗄쒿늿짳볆죋풱펦룃놻뢳폨탂뗄횰퓰뫍쪹쏼ꆣ쓚짳믺릹쫇릫쮾뗄튻뇪ꆣퟔ컒움맀훷튪쫇맘힢튵컱뗄맽돌뫍뿘훆뗄돉킧,쪹죋쏇쇋뷢훖풴,쓜냯훺맜샭떱뻖룼폐킧뗘듯훁풤웚뿘훆쒿뇪ꆣ쓚늿짳볆듦퓚뗄좱쿝틔벰뿉쓜틽랢뗄뫳맻,좻뫳죃쯻쏇ퟔ벺닉좡탐뚯룄뇤쪦뗄쪹쏼늻쫇볲떥뗄ꆰ컒쏇쪵쪩짳볆ꆱ뛸쫇ꆰ컒쏇냯훺뒴붨튻킩돌헢훖ힴ뿶,뛸늻쫇ퟸ뗈쓚늿짳볆죋풱햾돶살ꆣ헢폐훺폚웳튵볓잿탲,틔웚듯떽ퟩ횯돉릦쯹탨튪뗄쓚늿뿘훆쮮욽ꆱꆣ틲듋,짳볆늿쏅맜샭ꆢ쳡룟샍뚯짺닺싊ꆢ룄뷸쓚늿짳볆돌탲뫍튵컱뺭펪돌탲틔벰뗄ퟷ폃늻뷶퓚폚볠뚽웳튵뗄쓚늿뿘훆쫇럱놻횴탐,뮹펦룃냯훺웳뿘훆럧쿕ꆣ튵뷸탐ꆰ죭뿘훆ꆱ뮷뺳뗄펪퓬,돉캪쓚늿뿘훆맽돌짨볆뗄맋컊,붨OninternalcontrolinconstructionenterprisesCHENGDian2guang(ShanxiBuildingEngineering(Group)Corporation,Taiyuan030002,China)Abstract:Accordingtotheworsemanagementandlowefficiencysituationsinconstructionenterprisesinthisarticlefromestablishinginternalcontrolsystem,perfectingenvironmentcontrol,strengtheninginformationcommunicationandotheraspectspracticalmeasuresareproposedforinternalcontroltoimproveenterprisesꆯ:internalcontrol,controlenvironment,informationcommunication,internalsupervision쫕룥죕웚:2004202219ퟷ헟볲뷩:쯯퇞샶(19772),얮,춬볃듳톧붨훾폫돇맦톧풺퓚뛁쮶쪿퇐뺿짺,짏몣ꆡ200092
ꆡꆡ뗚30뻭뗚10웚2004쓪5퓂ꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡꆡ쯯퇞샶:돇쫐욶쏱뗄쇭샠뻓힡랽낸ꆤ3ꆤ2ꆡꆰ돇쫐욶쏱뗄쇭샠뻓힡랽낸ꆱ뗄폅뗣럖컶돽좥뗀슷쏦믽ꆢ릫붨쏦믽ꆢ쫐헾맜췸붨짨뗄춶럑폃쯹뗖췁뗘쏦믽,쎿뮧럖40m2뗄췁뗘쏦믽폃폚붨랿,룹놾늻돉컊쳢,뛸헢40m21)쫗쿈,웤쿠뇈폚헾뢮붨퓬뗄뗍퓬볛힡햬뛸쿔슶돶뻞듳뗄쇩믮탔뫍쫊펦탔ꆣ뻓쏱뗃떽뗄쫇튻뿩뗘,뛸늻쫇튻쳗만뚨룱뻖뗄릫뗄췁뗘뿉틔퓊탭뻓쏱퓬뫜뫃뗄랿ퟓꆣ틲듋,헢룶랽낸듓뺭볃뷇뛈풢랿붲,퓚짏몣쫇폐튻뚨뗄쪵쪩뿉쓜탔뗄ꆣ,쯻쏇뿉틔룹뻝ퟔ벺볒춥죋뿚뗄쟩뿶살붨퓬늻춬쏦믽ꆢ늻춬랿탍ꆢ늻춬닣쫽뗄랿컝,짵훁뿉틔쫇늻춬떵듎뗄붨훾닄쇏뗄랿컝ꆣ4ꆡꆰ돇쫐욶쏱뗄쇭샠뻓힡랽낸ꆱ뗄뻟쳥쪵쪩쾸퓲컔쫒뗄볤쫽ꆢ듳킡,돸랿ꆢ컀짺볤뗄듳킡ꆢ늼뻖뗈,뚼뿉틔쯦ퟔ벺뗄1)쿲돇쫐욶쏱쳡릩폐놣헏뗄뻓힡좨ꆣ룄짆엯뮧쟸뻓쏱뗄힡틢풸뛸뚨ꆣ랿늻뷶랽뇣엯뮧쟸뗄뻓쏱뗃떽힡랿뫍믹놾뗄짧믡럾컱,춬쪱튲쫇2)듓뎤풶뾴,헢훖힡랿랽낸캪뷱뫳뗄뷸튻늽랢햹췪짆쳡릩쇋랢햹돇쫐쮽죋놾ꆢ퓶볓짧믡뻍튵ꆢ탅듻뫍쫕죫믺믡뗄튻룶맘볼폠뗘뫍뿉쓜탔ꆣ퓚볒춥뺭볃뫃믲쳭볓쇋죋뿚뗄쪱뫲,뻓쏱폐삩튪쯘,튲폐샻폚퓚헻룶돇쫐뗄웤쯻뗄죋샠힡햬쟸랢햹룟킧싊뗄맜듳쪹폃쏦믽뗄폠뗘;뮹폐쳡룟랿컝붨훾훊솿ꆢ짨놸훊솿,짵훁룄짆샭훆뛈ꆣ랿컝췢솢쏦뗄뿉쓜탔ꆣ헽쫇헢훖뿉쓜탔,쪹뗃헢퇹뗄뻓힡쟸뗄헻2)돉솢쏅뗄힡랿맜샭늿쏅,짳뫋ꆢ엺ힼ뻓쏱뗄붨랿볆뮮;쿞쳥쏦쎲,믡쯦ퟅ짧믡뗄헻쳥뺭볃쮮욽뗄쳡룟뛸늻뛏쳡룟,늻믡뫜뚨벸훖붨훾닄쇏,틔놣횤랿컝췢솢쏦뗄뛠퇹춳튻,늢놣횤붫헢킩뿬뗘폖싙캪탂뗄ꆰ엯뮧쟸ꆱꆣ뛔헾뢮뛸퇔,뮨쇋뫜짙뗄잮,좴듯떽붨닄뗍볛돶쫛룸뻓쏱;쿞뚨랿컝뗄ퟮ룟룟뛈,뇜쏢쇚샯볤틲죕헕쇋ꆰ튻늽떽캻ꆱ뗄킧맻,훎뇪룼훎놾ꆣ컊쳢뛸틽웰뗄뻀럗;ퟩ횯뫏룱뗄쪩릤떥캻냯훺뻓쏱붨랿뫍ힰ탞3)헢훖힡랿랽낸탎돉뗄뻓힡쟸ꆪꆪꆪ뗍닣룟쏜뛈,붫뻟폐뒫춳뗈ꆣ뻓힡짧쟸뗄튻쟐폅뗣:쇚샯볤뗄붻췹릵춨ꆢ뮥쿠냯훺;뷏컈만뗄짧3)볓잿쮮맜샭,캪돇쫐욶쏱쟸쳡릩낲좫폃쮮뫍컀짺쳵볾뗄횧믡ퟩ횯뷡릹;솼뫃뗄짧믡훎낲ꆭꆭ늻퓙쫇뗍퓬볛힡햬샯룫ퟓ쇽냣돖ꆣ쿖폐엯뮧쟸췹췹좱짙뿉뾿뗄업쮮쾵춳,컛쮮뗄뒦샭늻떱,붫뗄샤뫍펲,뛸쫇죈쟩뗄ꆢ죋탔뮯뗄뻓힡럕캧ꆣ쪹풭놾뻍릩펦뷴헅뗄쟥뷠쮮룼쟷뛌좱ꆣ붨솢폐킧뗄컛쮮업쮮쾵4)듓탄샭톧뛸퇔,룸뻓쏱튻뿩뗘뫍룸쯻쏇튻룶ꆰ룫ퟓ쇽ꆱ냣뗄춳틔벰럏쮮뒦샭짨쪩튲쫇놣횤낲좫폃쮮뛸탨튪맘힢뗄컊쳢ꆣ랿ퟓ,죋쏇췹췹뛔잰헟룼폐죈쟩,풸틢춶죫룼뛠뗄닆솦뫍컯솦살4)쳡릩돇쫐컀짺짨쪩ꆢ놣붡럾컱,룄짆짭쳥ힴ뿶ꆣ벲늡쪱뎣붨퓬ퟔ벺뗄랿컝ꆪꆪꆪ횻튪헾뢮룸뗄헢뿩뗘뻟폐튻뚨뗄뫏램탔ꆣ냩쯦욶삧뛸짺,늻솼뗄짺믮뮷뺳쫇떼훂벲늡뗄훘튪풭틲ꆣ펦뺡솿벴쪹떱잰,평폚뺭볃쮮욽폐쿞뛸퓬뗃뇈뷏듖닚,떫훘튪뗄쫇틔뫳,럀횹욶쏱쟸쓚틲힡랿돭쏜ꆢ뻓힡펵벷뗈풭틲뛸떼훂뗄벲늡뗄뒫횻튪쳵볾퓊탭,쯻쏇뻍믡냑잮춶죫떽랿컝뗄룄삩붨훐ꆣ헢튻탐캪능ꆢ컼뚾뫍놩솦뗄싻퇓ꆣ돇쫐뗘랽헾뢮뇘탫돤럖죏쪶떽욶쏱쟸뗄뗄ퟮ훕뷡맻,뛔돇쫐뛸퇔,쫇돇쫐뺰맛뗄룄짆뫍쳡룟(쎻뮨맺볒튻붡뾵컊쳢뛔폚돇쫐뿉돖탸랢햹뗄퇏훘헏낭,늻뛏쳡룟캪돇쫐욶쏱럖잮);뛔맺볒뛸퇔,쫇ꆰ웈쪹ꆱ뻓쏱늻뛏쿻럑,캪삩듳쓚탨ퟶ릱쿗ꆣ쳡릩ퟮ믹놾놣붡럾컱뗄쓜솦ꆣ5)듋랽낸컞틉쫇튻훖탂뗄뻓힡탎첬퓚룷룶랽쏦뗄탂뗄뎢쫔5)볓잿만쳥럏웺컯맜샭,폐킧샻폃풴ꆣ돇쫐만쳥럏웺컯뗄뫍쫔퇩ꆣ쫗쿈,돇쫐훐뗄랿컝늻튻뚨좫평붨훾쪦살짨볆,쪹폃헟톸쯙퓶볓틑뺭췾킲떽돇쫐뗄헽뎣짺믮ꆣ퓚탭뛠돇쫐,뺡맜죋뿚퓶폫붨훾쪦튻뛔튻,릲춬뻶뚨컞틉룼볓죋탔뮯ꆢ뫏샭뮯,뛸폫쪹폃헟뎤싊늻룟,떫쫇짺돉럏컯뗄쫽솿좴벱뻧짏짽ꆣ만쳥럏웺컯뒦훃늻뗄ꆰ쟗쏜뷓뒥ꆱ튲쓜듙쪹붨훾쪦쏇룼볓맘힢붨훾뗄쿖쪵튻쏦,뇈죧떱,폈웤쫇튻킩폐몦폐뚾럏웺컯,뛔폚욶쏱쟸훐틀뾿볱럏웺컯캬붨훾벼쫵ꆢ붨훾뺭볃ꆢ붨훾뷚쓜ꆢ붨훾닄쇏ꆢ짨놸뗈;웤듎,랿컝늻돖짺믮뗄쟮죋캣몦룼볓퇏훘,쳘뇰쫇캣몦뛹춯뗄붡뾵ꆣ붨솢뿆톧튻뚨좫늿퓬뫃쇋퓙돶쫛ꆢ퓙힡죋,좻뫳놣돖풭살뗄솢쏦ꆢ탎쳥늻낲좫뗄럏웺컯믘쫕훆뛈,헢늻뷶폐샻폚돇쫐럏웺컯맜샭,뛸쟒뿉뇤,횱떽ꆰ쯀췶ꆱꆣ랿컝뿉틔쫇뛸쟒펦룃쫇싽싽짺뎤ퟅ뗄,뛸쟒풽틔캪쟮죋쳡릩뒴퓬쫕죫뗄믺믡ꆣꆰ뎤ꆱ풽뫏샭,풽ꆰ뎤ꆱ뺰맛풽럡뢻;ퟮ뫳,돇쫐훐뗄뻓힡쟸늻튻뚨쓇6)쳡릩뿉뾿뗄쓜풴럾컱,룄짆욶쏱쟸짺믮쳵볾,쪹짺믮퓚욶쎴ꆰ돇쫐캶ꆱ뗄,쯼뿉틔쿳튻룶ꆰ듥ꆱ튻퇹,싽싽뗘탎돉,쪹뻓힡퓚쏱쟸뗄뻓쏱믱뗃뢺떣뗃웰뗄쓜풴럾컱쫇룄짆욶쏱쟸뻓쏱짺믮뗄웤훐뗄죋뛔웤폐룼뛠뗄탄쇩짏뗄맩쫴룐ꆣ맘볼,뛔폚돇쫐뗄쓜풴늿쏅쫇뻞듳뗄쳴햽ꆣ3ꆡꆰ돇쫐욶쏱뗄쇭샠뻓힡랽낸ꆱ퓚짏몣쪵쪩뗄뿉쓜탔럖컶헢훖ꆰ돇쫐욶쏱뗄쇭샠뻓힡랽낸ꆱ,폫틔췹뷏뒫춳뗄랽낸쿠틔뗷닩뗄퇮웖쟸뚨몣룛슷훜뇟뗄엯뮧쟸캪샽,룃쟸햼뗘쏦믽뇈,ퟮ놾훊뗄늻춬쫇뮨춬퇹뗄잮,튻룶훃뗘,튻룶퓬컝,훃뗘뷢뻶풼뎤풶컊쳢,퓬컝횻뷢뻶퇛잰컊쳢ꆣ뛸쟒,퓚떱잰늻뛏돇쫐뮯,돇쫐,풼3000뮧,쎿뮧욽뻹햼뗘쏦믽풼캪ꆣ쒿잰틑좫늿뚳뷡쇋뮧뿚ힼ놸냡잨,뛸췁뗘틔298췲풪/쒶뗄볛룱싴룸폫얩듥뗄닮뇰풽살풽듳,틔벰얩듥죋뿚럗럗펿쿲돇쫐뗄놳뺰쿂,쇋랿닺짌,욽뻹쎿m2뗄췁뗘볛룱캪헢훖랽낸뗄ퟮ훕뷡맻,폐뿉쓜쳡릩튻훖뷩폚돇쫐폫얩듥횮볤뗄뗚4470풪,뛸붼쟸쎿m2췁뗘볛룱듳풼캪300풪,쫐쟸췁뗘볛룱쫇붼쟸뗄15놶,죴내뗈볛훃죽훖뻓힡탎첬,늢붫늿럖돇쫐죋뿚쿲헢뗚죽훖탎첬뗄뻓힡쟸뮻틆ꆣ듓헢룶뷇뛈붲,헢룶랽낸쫇뫜폐틢틥뗄ꆣ,쎿뮧뻓쏱퓚붼쟸펦뗃떽ꇁ15=뗄췁뗘쏦믽ꆣPeculiarresidenceplanfortheurbanpoorSUNYan2li(&UrbanPlanning,TongjiUniversity,Shanghai200092,China)Abstract:,fromrightofadobe,housemanagement,:slum,residence,solutions
