中小企业加强内部控制制度建设的探讨

本文主要通过对现今中小企业内部控制制度现状进行分析调查,研究现有企业内控现状的不足之处,结合内控制度的规范化要求,为中小企业建立健全内控制度指出方向,让内控制度为中小企业的发展壮大发挥保驾护航的作用,使中小企业可以充分发挥其在国民经济中的积极作用。

Discussion on Strengthening the Internal Control System Construction in Small and Medium-sized Enterprises

This article analyzes the present situation and problems of the internal control system of middle and small-sized enterprises. Combined with the standardization of the internal control system, this article points out the direction for the middle and small-sized enterprises to establish and improve the internal control system, so as to benefit the development and growing of the small and medium-sized enterprises and thus they can well play their positive role in the national economy.