浅谈中小企业内部控制.docVIP

经典专科、本科、硕博、研究生、期刊毕业论文 仅供参考 PAGE 精心整理 仅供参考 勿用作商业用途 毕 业 论 文 中 文 摘 要 摘要：随着社会经济的不断发展，企业之间的竞争不断加剧，内部控制已经发展到了企业经营管理的各个领域，并逐步成为了现代企业管理的重要手段。企业内部会计制度是企业生存发展的核心工作之一。企业管理实践证明，企业的一切管理工作都是从建立健全内部控制开始的，内部控制的质量直接影响企业经营活动的进行和企业价值的提升。完善企业内部的会计控制制度就能提高企业管理水平，保证内部控制机制的安全运行，是企业在市场竞争中不断开拓发展的重要保障。然而中小企业的内部控制现状堪忧，针对内部控制实际问题，思考内部控制建设强化路径，是每个中小企业探寻可持续发展方法必须之举。 关键词：中小企业 内部控制 现状 完善 毕 业 论 文 外 文 摘 要 Title Internal control of small and Medium-sized enterprises Abstract With the continuous development of social economy, increasing competition between enterprises, internal control has developed into the areas of enterprise management, and gradually become the important means of modern enterprise management. Enterprise internal accounting system is one of the core work of enterprise survival and development. The enterprise management practice has proved that all the management work of enterprise begins to establish and perfect the internal control, internal control and quality directly affect the enterprise business activities of the promotion of enterprise value. Improving the internal accounting control system can improve the management level of enterprises and ensure the safe operation of internal control mechanism, which is an important guarantee for enterprises to continuously explore and develop in the market competition. Current situation of small and medium-sized enterprise internal control is, however, according to the internal control of the actual problem, thinking about strengthening the internal control construction path, is each small and medium-sized enterprises explore the method of sustainable development must be. Key words：Small and Medium Enterprises The internal control Current situation Perfect 经典专科、本科、硕博、研究生、期刊毕业论文 仅供参考 精心整理 仅供参考 勿用作商业用途 目 录 TOC \o 1-2 \h \z \u 1 绪论 1 2 中小企业加强货币资金内部控制的环境与目标 1 2.1 中小企业的定义 1 2.2 货币资金的定义与特点 1 2.3 中小企业货币资金内部控制环境 1