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国内制造业是促进国家经济发展的重要产业,对于制造型企业来讲,如何在当前经济发展形势下通过管理能力的提升获得企业发展的新机遇是企业面临的最主要问题。财务管理是保障企业生产经营活动的重要管理部门,因此,针对企业财务的内部控制工作是企业内部控制管理体制中的一项关键环节。本文从制造型企业财务内控管理中的常见问题出发,对其问题本质和解决措施展开了进一步的探讨。
Domestic manufacturing industry is an important industry to promote national economic development. For manufacturing enterprises, how to obtain new opportunities for business development through the improvement of management ability under the current economic development is the most important issue that enterprises face. Financial management is to protect the production and business activities of the important management department, therefore, for the internal control of corporate finance business is an internal control and management system is a key link. This article starts from the common problems in the financial internal control of manufacturing enterprises, and probes into the essence of the problems and the solutions.