民营企业内部控制存在的问题及对策

Problems and Countermeasures in Internal Control of Private Enterprises

近年来,我国民营企业的实力从弱到强,展现了良好的发展势头。但民营企业在发展过程中普遍存在重销售、轻管理现象,尤其是内部控制制度的不健全,使其难以进一步发展壮大。因此,具体分析民营企业内部控制的现状、问题及原因,寻找完善对策,无疑具有一定的现实意义。

In recent years,our private enterprises have increasingly become strong with good developing tendency.But it＇s common in the private enterprises to focus on selling and attach little importance to management in their developing process.Especially the incompleteness of internal control system make it difficult to further expansion.So it＇s of practical significance to analyze the situations of problems and causes of internal control of private enterprises and seek countermeasures of perfection.