基于完善制造企业内部控制的有效措施

Effective measures based on improving the internal control of manufacturing enterprises

近年来,经济社会逐步发展,制造企业逐步丧失了人口红利优势,急剧上涨的人工成本、原材料价格,是制造企业当前面临的巨大挑战。制造企业需要利用内部控制手段,助力自身发展。文章阐述制造企业内部控制相关概念,研究内部控制对推动企业发展的重要意义,分析现阶段内部控制工作不足,及时制订优化意见,推动制造企业稳定、有序发展。

In recent years,with the gradual development of economy and society,manufacturing enterprises have gradually lost the advantage of demographic dividend,and the sharply rising labor costs and raw material prices have brought huge business challenges to manufacturing enterprises.Manufacturing enterprises urgently need to strengthen internal control to provide guarantee for enterprise growth and development.This paper will explain the concept of internal control of enterprises,analyze the significance of implementing internal control in manufacturing enterprises,study the internal control problems of enterprises,and formulate perfect solutions for internal control problems,in order to improve the internal management quality of manufacturing enterprises.