完善内部控制,促进民营企业发展

Perfecting internal control and promoting development of private enterprises

如何从内部控制的角度克服家族制管理的弊端,完善内部管理,是值得研究和关注的一个问题。本文总结和分析了我国民营企业内部控制的现状,指出加强企业内部控制,已成为实现民营企业持续健康发展的必然选择,并提出了建立合理的财务控制制度、优化企业内部控制环境、改善人力资源管理机制等控制措施。

How to overcome the abuse of family management and improve internal management of private enterprises is a question worthy of studying and concerning. This paper analyzes the status quo of the internal control in private enterprises and points out that strengthening the internal control of enterprises has become a necessary choice for private enterprises to make sound and continuous development. Based on it, the paper also puts up some measures such as building up a reasonable financial system, optimizing the control surrounding of enterprises and improving the system of human resources management etc.