| 中小企业内部控制的现状及对策 |
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| 引用本文： | 余毅. 中小企业内部控制的现状及对策[J]. 企业技术开发, 2011, 0(21) |
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| 作者姓名： | 余毅 |
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| 作者单位： | 华中科技大学武昌分校经济管理学院; |
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| 摘 要： | 文章采用问卷调查的方法,对中小企业内部控制的建立及实施情况进行了研究。通过问卷结果分析了当前中小企业内部控制的现状,并在此基础上提出了完善我国中小企业内部控制的建议。
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| 关 键 词： | 内部控制 中小企业 问卷调查 |
Status and countermeasures of SME internal controls |
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| YU Yi. Status and countermeasures of SME internal controls[J]. Technological Development of Enterprise, 2011, 0(21) |
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| Authors: | YU Yi |
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| Affiliation: | YU Yi (School of Economics and Management,Huazhong University of Science and Technology Wuchang Branch,Wuhan,Hubei 430064,China) |
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| Abstract: | In this paper,internal control in small and medium enterprises in the establishment and implementation were studied by survey.Through the questionnaire results,this article analyzed current status of SMEs internal control.Based on this,this article proposed suggestions of consummating SMEs internal controls. |
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| Keywords: | internal control SMEs survey |
| 本文献已被 CNKI 等数据库收录！ |
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