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随着市场经济的进一步发展,制造业企业面临着更大的机遇与挑战。重视内部控制制度的构建,加强企业财务管理力度是提高制造业企业核心竞争力的重要手段。本文深入分析了我国制造业企业现阶段内部控制工作中存在弊病和问题,并在此基础上提出了几点加强企业内部控制的措施和建议,以期对提高制造业企业内部控制水平有所帮助。
With the further development of the market economy, manufacturing enterprises are facing greater opportunities and challenges. Pay attention to the construction of internal control system and strengthen the financial management of enterprises is an important means to improve the core competitiveness of manufacturing enterprises. This article analyzes in depth the shortcomings and problems in the internal control work of the manufacturing enterprises in our country at this stage, and on this basis puts forward some measures and suggestions to strengthen the internal control of the enterprises in the hope of improving the internal control of the manufacturing enterprises.