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近年来,随着我国社会主义经济不断发展,制造业也取得空前的发展,因此,在制造行业当中内部控制体系也是具备不可替代的作用。尤其是在财务视角下的内部控制为制造企业发展奠定坚实的基础。但是在现阶段,内部控制在制造行业当中也是存在诸多问题,因此本文便是着重对制造业内部控制体系进行研究分析,以便于及时的发现其所存在的问题,从而提出具有针对性的解决措施,以促进制造业良好健康可持续性的发展。
In recent years, with the continuous development of the socialist economy in our country and the unprecedented progress in the manufacturing industry, the internal control system in the manufacturing industry also plays an irreplaceable role. Especially in the financial perspective of internal control for the development of manufacturing enterprises to lay a solid foundation. However, at this stage, internal control also has many problems in the manufacturing industry. Therefore, this article focuses on the research and analysis of the internal control system in the manufacturing industry, in order to find out the problems in time and propose the solutions To promote the healthy and sustainable development of manufacturing.