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制造企业是我国社会主义市场经济的重要组成部分,但是部分制造企业内部控制还不够完善。复杂的外部环境和激烈的市场竞争决定了制造企业应建立完善的内部控制制度和体系,促进企业管理水平提高。本文讨论了制造企业内部控制的现状和存在的问题,并就如何提高企业内部控制水平提出了意见和建议。
Manufacturing enterprises are an important part of China’s socialist market economy, but the internal control of some manufacturing enterprises is still not perfect. The complex external environment and fierce market competition determine that manufacturing enterprises should establish sound internal control systems and systems and promote the improvement of their management. This article discusses the status quo and existing problems of internal control of manufacturing enterprises and puts forward opinions and suggestions on how to improve the internal control level of enterprises.