论企业投资项目的内部控制与管理

Research on the Internal Control and Management of Enterprise Investment Projects

近些年,随着我国市场经济快速发展,经济形势发生了巨大变化。为了应对市场的新形势新要求,企业只能通过不断优化结构才能促进自身发展。市场广阔的发展空间为企业带来新机遇的同时,也给企业带来了不小的风险,因此,企业对内部控制与管理的要求也在不断提高。如何科学有效地加强投资项目的内部控制与管理,改善当前企业内部控制与管理中存在的不足,建立系统化的自我诊断投资项目管理机制,已经成为我国企业现阶段要思考和解决的难题。

In recent years,with the rapid development of market economy in China,great changes have taken place in the economic situation.In order to cope with the new situation and new requirements of the market,enterprises can only promote their own development by constantly optimizing the structure.The broad development space of the market not only brings new opportunities for enterprises,but also brings enterprises a lot of risks.Therefore,enterprises'requirements for internal control and management are also increasing.How to scientifically and effectively strengthen the internal control and management of investment projects,how to improve the deficiencies in the current internal control and management of enterprises,and how to establish a systematic self-diagnosis investment project management mechanism have become the difficult problems for enterprises in China to consider and solve at the present stage.