浅谈中小型企业内部控制.docVIP

题目：浅谈中小企业内部控制 浅谈中小企业内部控制 ［ ］随着经济全球化趋势的加速，企业问的竞争越来越激烈。很多企业开始寻求提高企 业核心竞争力的方法，并将目光放在提高企业内控管理的层面，认识到内控管理对企业生存 发展的意义。中小企业在我WU民经济中占有重耍地位，但一直以来内部控制环节的薄弱制 约了它的发展，尤其在当前竞争日益激烈的背景卜\内部控制的完善对私营中小企业的生存、 发展至关重要。 木文通过研究屮小型股份制企业普遍存在的内控问题，提出建立和健全企业内部控制制 度的儿点具体措施，为企业改善内部控制提供依据，解决企业的实际问题。 ［关键词］中小企业内部控制重要性建立完善 The internal control research of Medium and Small size Enterprises [Abstract] Under the background of economic globalization, Competition is becoming increasingly fierce. Many companies began to seek to improve their core competitiveness methods, And set his sights on improving the level of enterprise internal control management. Also realize the significance of enterprise internal control management for enterprise survival and development Small and medium-sized enterprises in our country, occupies an important position in the national economy. The weak link of internal control have been hindered the development of it. Especially under the background of the current increasingly competitive. The perfection of internal control is very important to the survival and development of private small and medium-sized enterprises. By the studying of internal control problems of the small and medium-sized Joint-stock enterprises generally, it proposes some specific measures to establish and improve the internal control system . It also provide the basis for enterprises to improve internal controls and solve enterprise practical problems. [Key word] Small and medium-sized enterprises The internal control Importance Establish improve 目录 TOC \o 1-5 \h \z HYPERLINK \l bookmark3 \o Current Document \h 屮小企业的界定及企业内部控制 2 HYPERLINK \l bookmark4 \o Current Document \h 1屮小企业的界定 2 HYPERLINK \l bookmark5 \o Current Document \h 1.2内部控制的含义 3 HYPERLINK \l bookmark6 \o Current Document \h 中小企业lAl部控制现状 3 HYPERLINK \l bookmark7 \o Current Document \h 2.1内控意识淡薄，基础管理薄弱 3 HYPERLINK \l bookmark8 \o Current Document \h 2.2管理机制不完善 4 HYPERLINK \l bookmark9 \o Current Document \h 2.3企业制度不健全 4 HYPERLINK \l book