中小企业内部控制问题及对策研究

内部控制的目标是随经济的发展而不断变化的,中小企业应结合自身特点提高现有目标定位的层次,扩大目标范围,本文针对其内部控制存在的问题提出建议和对策。

But the internal control goal is changes unceasingly along with the economical development, the small and medium - sized enterprise should unify own characteristic to enhance the existing localization of target the level, the expanded goal scope, this article puts forward the proposal and the countermeasure in view of its internal control existence question.