文献翻译民营中小企业内部控制问题研究.docVIP

民营中小企业内部控制问题研究? 文献翻译 Private?Enterprises?of?the?intenal?control?issues (A)?change?management?and?business?owners?the?concept?of?development.?The?majority?of?private?small?and?medium?enterprises?in?the?family?business,?the?success?of?these?enterprises?depends?largely?on?internal?control?or?entrepreneur?leadership?attention?and?level?of?implementation.?Over?the?years,?by?traditional?Chinese?culture,?business?owners?believe?in?Sincerity，fraternal?loyalty?permeate?many?aspects?of?enterprise?management,?strengthen?internal?controls?that?will?affect?the?organization?the?members?of?distrust,resulting?in?internal?control.?Many?private?business?owners?that?rely?on?business?to?do?business?benefits?out?of,rather?than?out?of?the?internal?financial?management?control;?that?the?market?is?the?most?important?internal?control?will?be?bound?himself?and?staff?development.?Understanding?of?the?bias,so?that?these?leaders?neglected?the?internal?control?system?on?the?production?and?operation?activities.?Internal?control?can?really?become?the?leader?of?the?internal?needs?of?enterprise?internal?control?system?is?the?key?to?whether?a?mere?formality.?The?internal?control?to?make?the?internal?needs?of?the?enterprise?depends?largely?on?two?points:?First,determine?whether?the?company?financial?information?in?decision-making;?second?is?whether?a?company,s?financial?information?by?providing?a?true?win?the?trust?of?the?community.?Improved?treatment?of?the?risks?of?private?SMEs?leaders?attitude?and?risk?control?methods,transform?their?attitudes?on?internal?control,?internal?control?Jiang?Hua?Yi?Shi,Tigao?internal?control?concepts,Jiang?enterprise?management?control?system?among?financial?people?can?promote?the?business?management?of?Kexue?process?and?sustaina-ble?development,?in?order?to?effectively?establish?and?implement?internal?control.? (B)?improve?the?quality?of?enterprise?internal?control?system?actors.?In?recent?years,the?id-eological?educati