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制造企业在经济全球化浪潮中,面临着市场风险、法律风险、经济风险等各种风险。为了有效防范和规避各种风险,需要企业管理层加强内部控制建设,以应对复杂多变的内外部环境。本文重点以风险为导向,对制造企业关键业务流程的内部控制进行简单阐述。
In the wave of economic globalization, manufacturing enterprises are faced with various risks such as market risk, legal risk and economic risk. In order to effectively prevent and avoid various risks, it is necessary for the enterprise management to strengthen the construction of internal control so as to cope with the complex and ever-changing internal and external environment. This article focuses on risk-oriented, simple description of the internal control of manufacturing business critical business processes.