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内部控制这一理念自产生以来已经被广泛应用于各行各业中,在应用的过程中对于保证经济资源的安全与完整、保证经济信息与会计信息的真实可靠等方面充分发挥了其职能作用,是组织管理中的一项新内容。随着市场经济的不断发展、国际竞争形势的日益复杂化,我国制造企业之间的竞争亦越来越激烈,越来越突出。本文将就我国制造企业在内部控制中存在的问题进行剖析,并探寻解决问题的具体对策,以期为我国制造企业的发展提供有价值的参考。
Since the concept of internal control has been widely used in all walks of life, the concept of internal control has given full play to its functions and functions in ensuring the safety and integrity of economic resources and ensuring the authenticity of economic information and accounting information in the application process. Is a new organization and management. With the continuous development of the market economy and the increasingly complicated international competition situation, the competition among the manufacturing enterprises in our country is also becoming more and more intense and more and more prominent. This article will analyze the existing problems in the internal control of the manufacturing enterprises in our country and explore the specific countermeasures to solve the problems so as to provide valuable reference for the development of the manufacturing enterprises in our country.