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研发是使企业快速成长的动力,研发项目的成与败对企业至关重要,然而,企业在整个研发的过程中,如果在内部控制上出现问题,不仅会影响企业新产品的发布,而且甚至会对企业的生存构成严重威胁。内部控制是企业做大做强的基本保障,本文运用内部控制的相关理论,对企业研发项目内部控制进行分析研究。
R & D is the driving force behind the rapid growth of enterprises. The success or failure of R & D projects is of crucial importance to the enterprise. However, if there are problems in the internal control throughout the R & D process, enterprises will not only affect the release of new products, but also Will pose a serious threat to the survival of enterprises. Internal control is the basic guarantee for enterprises to become bigger and stronger. This article uses the theory of internal control to analyze and study the internal control of R & D projects.