泉州佰源机械科技股份有限公司内部控制问题与对策研究.docVIP

PAGE 13 摘 要 内部控制是现代企业管理的重要组成部分，随着时代的发展，建立和健全企业内部控制制度已成为企业管理工作的基础，这也对企业的管理提出了更高的要求。如何控制企业成本不仅成为影响企业最终利润高低的重要因素，而且成为最终影响企业竞争力大小、生存发展潜力的重要因素，实施内部控制是企业制定和执行发展战略的基础。内部控制是现代企业管理的重要组成部分，随着时代的发展，建立和健全企业内部控制制度已成为企业管理工作的基础，这也对企业的管理提出了更高的要求。现代竞争是企业综合能力的较量，效率也是其中一个重要的方面。因此，以泉州佰源机械科技股份有限公司为例，对公司内部控制进行研究，将有助于我们更好地掌握企业内部控制存在的问题，并进行改进，这对于提升企业内部控制开展水平，促进企业健康发展有着积极的作用和意义。 关键词：内部控制；企业健康；问题；措施 Abstract Internal control is an important part of modern enterprise management. With the development of the times, the establishment and improvement of enterprise internal control system has become the basis of enterprise management, which also puts forward higher requirements for enterprise management. Modern competition is a contest of enterprises'comprehensive ability, and efficiency is also an important aspect. One of the main objectives of the development of modern enterprise operation is to improve the efficiency of enterprises by strengthening internal control. However, in view of the current situation, the research on internal control of small and medium-sized enterprises is still lagging behind, which has a certain negative impact on the development of modern enterprises. Therefore, this paper will take Quanzhou Baiyuan Machinery Technology Co., Ltd. as an example to discuss the internal control of small and medium-sized enterprises. How to control the cost of an enterprise is not only an important factor affecting the ultimate profit of an enterprise, but also an important factor affecting the competitiveness and survival and development potential of an enterprise. Implementing internal control is the basis for an enterprise to formulate and implement its development strategy. In the fierce competition of modern society, small and medium-sized enterprises to survive and develop, cost reduction is of great significance. Internal control is an important part of modern enterprise management. With the development of the times, the establishment and improvement of enterprise internal con