This paper focuses on the risk control issues in manufacturing supply chain management and the role of internal control mechanisms in this process.Firstly,the paper introduces the concept and characteristics of manufacturing supply chain management,emphasizes its importance,and analyzes the existing risk factors.Next,the paper proposes a complete risk control framework,including risk identification and assessment,risk planning and strategy formulation,as well as risk monitoring and control.Meanwhile,the paper explores the design and establishment of internal control mechanisms,covering aspects such as internal control theory,establishment of internal control systems,and design of internal control processes.In practice,the effectiveness of risk control and internal control mechanisms is verified through cases such as supplier selection and evaluation,inventory management and demand forecasting,and production process control.The paper further analyzes the role of internal control mechanisms in risk control,emphasizing their advantages and impacts.In addition,the problems in manufacturing supply chain management and the challenges in implementing internal control mechanisms are also discussed.Finally,the paper summarizes the main conclusions of the research and proposes future research directions to further improve the risk control and internal control mechanisms under manufacturing supply chain management.This study can provide useful reference and guidance for manufacturing enterprises in supply chain management,improve their risk control level and internal control efficiency.
manufacturing supply chain managementrisk controlinternal control mechanismsrisk identificationrisk assessment
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NSTL
维普
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