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制造企业在我国的社会经济发展中发挥着重要作用,制造企业的经营成效影响到企业的形象和企业员工的利益。随着我国经济的不断发展,制造企业除了可以在自己的主营制造业务上获取利润,还会通过各种形式的对外投资来获取高额利润。本文分析了制造企业投资项目内部控制与管理中存在的问题,探讨了改善这些问题的相应对策,以此提高制造企业投资项目内部控制与管理工作水平。
Manufacturing enterprises play an important role in the social and economic development of our country. The operational achievements of manufacturing enterprises affect the image of enterprises and the interests of employees of enterprises. As China’s economy continues to develop, manufacturing enterprises, apart from being able to make profits in their main manufacturing operations, will also obtain high profits through various forms of outward investment. This article analyzes the existing problems in the internal control and management of investment projects in manufacturing enterprises and discusses the corresponding countermeasures to improve these problems so as to improve the internal control and management level of investment projects in manufacturing enterprises.