摘要
在新时代带来的新挑战下,我国经济已由高速增长转向了高质量发展,经济模式也变得更加多元,相对应的市场竞争也愈加激烈,这种特点在制造企业行业表现得尤为明显,因为制造业是国民经济的根基,是国家经济的基础,其对国民经济的发展起着一定的指导作用.作为当代企业的一项重要管理方式,内部控制在企业的正常运营和控制财务风险等方面起着举足轻重的作用,是维护企业进行正常生产经营活动的必要保证,完善且合规的内控是企业能否规范运营的关键,也是企业稳健运行的重要手段,企业要想在激烈的市场竞争当中站稳脚跟,应重点研究内部控制制度.
Abstract
Under the new challenges brought by the new era,our economy has shifted from high-speed growth to high-quality development,and the economic model has become more diversified.The corresponding market competition is increasingly fierce.These features are particularly obvious in the manufacturing industry,because the manufacturing industry is the foundation of the national economy.It plays a certain guiding role in the development of the national economy.As an important means of modern enterprise management,internal control plays a pivotal role in the normal operation of enterprises and the control of financial risks.It is the necessary guarantee for the maintenance of normal production and business activities of enterprises.Perfect and compliant internal control is the key to the standardized operation of enterprises,as well as an important means for the steady operation of enterprises.If enterprises want to stand firm in the fierce market competition,they should focus on the study of internal control system.
维普
万方数据