我国公司中小企业内部控制及RPX公司案例研究.pdf

重庆大学硕士学位论 英文摘要 ABSTRACT Along with reform and open policy deepening and national economy structure adjustment ，the Small and medium-sized enterprises have become the an important force in our country economic growth. Their function and status have become more and more prominent along with national economy structure adjustment day by day . How to strengthen the internal control of our country Small and medium-sized enterprise, build a complete and effective system of internal control to promote healthy and prosperous development of small and medium-sized enterprises in our country, becomes the theorists and the business community urgent task. This article topic selected has vital practical significance. The paper has carried on the outline of the enterprise internal control's meaning , then describes the development and evolution process of internal control theory in foreign countries, and analyzes our country internal control historical development and the present situation. Point out that SMEs in our country should learn from the latest results of the internal control Business risk management conformity frame to construct the internal control system to achieve the objectives of internal control, promoting the sustainable development of enterprises. Before using the theory to solve practical problems , the paper gives some explanations f