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近些年来,随着电子图书的不断兴起使得人们的读书方式发生了重大改变,由于电子图书简单方便灵活,因此人们更加倾向于阅读电子图书,导致传统纸质图书的需求量大减,这也是我们印刷行业业务量骤减的重要原因之一。同时,当前印刷行业内各企业间的竞争日益激烈,在这样的环境中,印刷企业特别是小规模的印刷企业只有在保证质量情况下重视并努力做好内部控制工作,才有可能在竞争激烈的大环境下获得生存,并促进其核心竞争力提升。本文将从印刷企业内部控制的重要性着手,在总结和分析小规模印刷企业内部控制存在的问题之后,并提出相关完善对策,以便能够有效提高小规模印刷企业的内部控制管理水平。
In recent years, with the continuous rise of e-books, great changes have taken place in the way people read books. Because e-books are simple and flexible, people are more inclined to read e-books, resulting in a drastic reduction in the demand for traditional paper books. One of the important reasons for the sluggish business in our printing industry. At the same time, the competition among various enterprises in the current printing industry is increasingly fierce. In such an environment, printing enterprises, especially small-scale printing enterprises, are likely to be highly competitive only when they attach importance to quality assurance and strive to do well in internal control. Survival of the environment, and promote its core competitiveness. This article will start from the importance of internal control of printing enterprises. After summarizing and analyzing the problems existed in the internal control of small-scale printing enterprises, and putting forward relevant countermeasures so as to effectively improve the internal control and management of small-scale printing enterprises.