关于中小企业内部控制的现状和对策

On the Controlling of the Countermeasure and Present Situation of the Middle and Small Enterprises

本文论述了中小企业内部控制制度弱化现象及其原因,并论述了建立健全内部控制制度的对策。

The article mainly discussed the poor controlling of the middle andsmall enterprises and its reasons. It also suggested the new countermeasure tosolve the problem.