中小企业内部控制存在的问题和对策探究

在当今中国的国民经济组成中,中小企业已经成为不可或缺的重要力量。但是由于诸多外部坏境问题和内部控制的缺失,我国的许多中小企业存在着花期短暂、生命力不持久等问题和局限。论文针对中小企业的内部控制中存在的几点问题来进行剖析,并且立足宏观,着眼细节,提出一系列能够切实有效推广的建议和措施,来帮助中国的中小企业完善其内控制度,突破局限性,走向内控正规化、专业化、完善化的道路。

Research on the Existing Problems and Countermeasures in Internal Control of Small and Medium-Sized Enterprises

In today's national economy of China,small and medium-sized enterprises have become an indispensable force.However,due to many external environmental problems and the lack of internal control,many small and medium-sized enterprises in our country have problems and limitations such as short flowering period and short vitality.This paper analyzes several problems existing in the internal control of small and medium-sized enterprises,and puts forward a series of suggestions and measures which can be practically and effectively popularized based on the macroscopic view and focusing on the details,to help China's small and medium-sized enterprises to improve its internal control system,break through the limitations,move towards the road of the regularization,specialization and perfection of internal control.