新发展理念下中小企业内部控制:问题及对策

The problems and countermeasures of the internal control of the small and medium-sized enterprise under the new concept of development

党中央提出的新发展理念对加强和改进企业内部控制工作具有重要影响。通过分析当前中小企业内部控制存在的主要问题,以及产生这些问题的主要原因,基于新发展理念的视角,有针对性地提出了强化中小企业内部控制的对策建议。

The concept of then new development put forward by the Central Party Committee has a in important impact to enterprise internal control. The paper put forward some suggestions and conuntermeasures to strengthen the internal control of small and middle enterprises with the new development concept and by analyzing the main problems and the reasons for such problems.