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在社会化大生产中,内部控制是企业生产经营活动自我调节和自我控制的内在机制,是企业的中枢神经系统,企业的规模越大,内部控制的表现力就越强,其重要性就越加显著,所以内部控制的健全、实施与否决定着企业经营的成败;我国的生产企业由于自身因素的影响,在内部控制这方面的研究尚待完善,本文立足于我国的生产企业的内部控制,对生产企业内部控制的研究展开研究与分析。
In socialized large-scale production, internal control is the internal mechanism of self-regulation and self-control of the production and business activities of an enterprise. It is the central nervous system of an enterprise. The larger the scale of an enterprise, the stronger its internal control is and the greater its importance Therefore, the soundness and implementation of internal control determine the success or failure of business operation. Due to the influence of its own factors, the research on internal control in China’s manufacturing industry still needs improvement. Based on the internal control of manufacturing enterprises in our country, Research and analysis on the internal control of manufacturing enterprises.