浅议中小企业内部控制优化措施

Measures about the Optimization of Internal Control for SMEs

改革开放以来,我国中小企业发展迅速,并成为国民经济发展不容忽视的支撑力。但是,大部分中小企业存在着不同程度的内部控制缺陷,对企业的经济效益造成了负面影响,并阻碍了企业的进一步发展。文章以我国中小企业发展现状为出发点,分析其内部控制方面出现的问题,最终为中小企业的良性发展提出适宜的优化措施。

With the reform and opening up in China,our small and medium-sized enterprises have developed rapidly and they have become a supporting force in national economic development,which can not be ignored.However,there are different levels of internal control problems and defects in most of the small and medium-sized enterprises,which cause a negative,impact on economic,and impede its further development.In this article,the writer analyses its internal control problems by researching the present development of the enterprises,and takes the appropriate measures for the healthy development of the enterprises.