我国中小企业内部控制存在的问题及对策论文（Problems and Countermeasures of internal control of small and medium sized enterprises in China）.docVIP

我国中小企业内部控制存在的问题及对策论文（Problems and Countermeasures of internal control of small and medium sized enterprises in China） The graduation thesis of Chinas small and medium-sized enterprise internal control problems and Countermeasures Abstract..................................................................... In... 11......................................................................22 small and medium-sized enterprise internal control problems in.......................................... 32.1 small and medium-sized enterprise internal control problems....................................... 32.2... The daily management is not strict financial control is weak............................................. 4 2.2.1 enterprise budget control weak....................................... 2.2.2....4... Major matters of decision-making and execution is not well constrained..........................5... 2.3 rigid management mode, management idea obsolete........................................63... To establish and perfect the small and medium-sized enterprise internal control countermeasures................................. 63.1... To establish a sound internal control system, improve the internal control system........................ 3.1.1.....6... Key points of strengthening the control of...............................................6 3.1.2 to establish and perfect the internal control system of................................. 3.1.3.....7... The establishment of small and medium-sized enterprises overall supervision system.................................... 7... 3.1.4 to strengthen the small and medium-sized enterprise accounting personnel Business Literacy........................ 3.2....8... Enterprises should strengthen financial management, strengthen financial control..................................84... Perfect small and medium-sized enterprise internal control countermeasures................................. 95... The ending......................................