摘要
因内部机构设置不科学 ,职、责、权、利划分不明确 ,信息流通不畅 ,导致中小企业内控难以到位。强化宏观管理 ,完善内控机制 ,健全风险管理系统 。
The inner control in medium and small-sized enterprises is difficult to be realized because the setup of inner construction is not scientific,the divison of responsibility and rights is not clear,and the information circulation is blocked.We should reinforce the macro management,perfect the inner mechanism,and risk management system to promote the inner control standard for medium and small-sized enterprises.
出处
《安徽工业大学学报（社会科学版）》
2004年第3期67-68,共2页
Journal of Anhui University of Technology：Social Sciences
关键词
中小企业
内部控制
管理
medium and small-sized enterprises
inner control
management
