中小企业内部控制存在问题及对策

Problems in Internal Control of Small and Medium-sized Enterprises and Countermeasures

随着我国社会主义经济的不断发展,中小企业在市场经济中扮演的角色也越来越重要了。然而,中小企业内部控制的各方面的缺陷使其在发展过程中却出现了很多问题。因此,中小企业建立健全企业内部控制已成为其生存和发展的重中之重。

Along with the development of the socialist economy, small and medium-sized enterprises＇ role in market economy is more and more important. However, all aspects of defects of internal control of small and medium-sized enterprise make its development difficult. Therefore, establishment of sound internal control of small and medium-sized enterprises has become the focus of their survival and development.