中小企业内部控制建设探讨

Probe into the Construction of Inner Control in Small and Medium-sized Enterprises

分析了目前中小企业内部控制建设存在的问题及其原因,提出了加强企业内部建设的相应措施。

This paper analyzes on the problems existing in the construction of inner control in small and medium-sized enterprises at present and the reasons, and advances some corresponding measures for strengthening the inner construction of enterprises.