浅析项目管理在IT企业内部控制存在的问题及对策

A Brief Analysis of Problems and Countermeasures of Project Management in Internal Control of IT Enterprises

摘要: 随着我国经济的不断发展，IT企业的规模在不断扩大，对于IT企业来说，项目管理对于IT企业的内部生产和经营都至关重要，IT企业的项目管理是决定IT企业利润最大化和成本最小化的最重要环节。本文着重分析了目前我国IT企业项目管理内部控制的现状，对IT企业项目内部控制存在的问题进行了梳理，并对发现的问题提出了优化建议。期望本文的研究能为IT企业项目内部控制提供一定的参考，并对IT企业项目内部控制的实施和完善提供借鉴。

Abstract: With the continuous development of China’s economy, the scale of IT enterprises is expanding. For IT enterprises, project management is crucial to the internal production and operation of IT enterprises. Project management of IT enterprises is the most important link that determines the maxi-mization of profits and the minimization of costs of IT enterprises. This paper focuses on the current situation of internal control of project management in China’s IT enterprises, sorts out the problems existing in the internal control of IT enterprise projects and puts forward optimization suggestions for the problems found. It is expected that the research in this paper can provide some references for the internal control of projects in IT enterprises and provide a reference for the implementation and improvement of internal control of projects in IT enterprises.