工程合同全流程全生命周期法律合规管理体系构建与优化

Construction and Optimization of the Legal Compliance Management System for the Whole Process and Life Cycle of Engineering Contract

摘要

工程行业监管趋严、项目复杂度提升与跨境业务拓展背景下，工程合同因履约周期长、标的额巨大、参与主体多元、技术关联性强等特性，传统分段式合规管理已难以覆盖全流程风险防控需求，构建适配行业特性的全生命周期合规管理体系成为工程企业可持续发展的核心要务。本文以风险管理理论、流程管理理论及技术赋能理论为支撑，界定工程合同全生命周期合规管理核心内涵，解析“主体-流程-技术”三维合规风险传导机制，构建“法律合规—工程流程—技术赋能—行业适配”四维一体管理体系，设计差异化优化路径。

Abstract

Against the backdrop of stricter engineering industry regulations, increasing project complexity, and cross-border business expansion, traditional segmented compliance management has proven inadequate to address the comprehensive risk control needs of engineering contracts. These contracts are characterized by extended performance cycles, substantial transaction values, multi- stakeholder participation, and strong technical interdependencies. Establishing a full lifecycle compliance management system tailored to industry-specific requirements has become a critical priority for sustainable development in engineering enterprises. Grounded in risk management theory, process management theory, and technology empowerment theory, this paper defines the core principles of full lifecycle compliance management for engineering contracts. It analyzes the three-dimensional compliance risk transmission mechanism involving “stakeholders-process-technology” and constructs a four-dimensional integrated management framework encompassing “legal compliance-engineering processes-technology empowerment-industry adaptation,” while proposing differentiated optimization pathways.

关键词

工程合同 / 全生命周期 / 管理体系 / 工程适配

Key words

Engineering contract / Full life cycle / Management system / Engineering adaptation

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