金融危机下我国中小型工业企业内部控制与风险防范分析

随着经济的快速发展和现代化企业管理方法的运用,内部控制已发展到企业经营管理的各个领域,在企业管理中的作用日益增强。如今,内部控制被视为现代企业管理的重要手段。我国中小型工业企业内控管理并不容乐观,在金融危机条件下,极易受到风险的冲击而影响经营活动。这些企业需要结合自身特点,进一步优化控制环境,明确控制目标,改善控制技术,并不断完善内部控制系统,提高内部控制的效果。

Analysis of Internal Control System of Our Country's Small and Medium-sized Industrial Enterprises and Risk Prevention under the Situation of Financial Crisis

As the economy develops rapidly and the modern ways of enterprise management is applied, internal control is executed in all fields of business administration and it is playing a more and more important role in enterprise management. Now, internal control is taken as the significant method of modern business administration. We can't be optimistic towards small and medium-sized industrial enterprises' internal control system. Under the situation of financial crisis, those enterprises are very easy to be shocked and affected by crisis. These enterprises should consider about their own characters, perfect environment of control, make goal of control clear, improve their skill of control and perfect their internal control systems so as to enhance the effect of control.