中小企业内部控制问题与措施研究--以深圳市寅文信企业管理有限公司为例.docxVIP

PAGE Research on internal control problems and measures of small and medium-sized enterprises -- a case study of Shenzhen Yinwenxin Enterprise Management Co. , Ltd. Abstract：At present, there are a large number of small and medium-sized enterprises in our country and they are constantly developing, contributing an important force to the development of our countrys social economy. And their development is accompanied by greater threats, the important reason is that the internal control of the enterprise is not perfect, which affects the development and even survival of the enterprise. The survival and development of small and medium-sized enterprises urgently need to solve the problem of internal control. This article is just a study on the internal control of small and medium-sized enterprises. firstly, it systematically discusses the current situation of the internal control of small and medium-sized enterprises in our country and puts forward the problems and relevant strategies. then, taking Shenzhen yinwenxin enterprise management co., ltd. as an example, it analyzes the problems according to the same five-element internal control method as above, and puts forward reasonable countermeasures according to its specific situation. The research value of this paper lies in: integrating theory with practice, combining the research on internal control of Shenzhen yinwenxin enterprise management co., ltd, summarizing the problems and giving reasonable suggestions, which can provide some reference opinions for the optimization of internal control of Shenzhen yinwenxin enterprise management co., ltd and other small and medium-sized enterprises in our country. Keywords：Internal control, problems, measures 目 录 TOC \o 1-3 \h \z \u 第1章 绪论 1 1.1研究背景和意义 1 1.1.1研究背景 1 1.1.2研究意义 2 1.2 文献综述 2 1.2.1 国内研究 2 1.2.2 国外研究 3 1.3课题研究方法和内容 3 1.3.1 研究方法 3 1.3.2 研究内容 4 第2章 中小企业内部控制现状及问题分析 5 2.1企业内部控制基本概念 5 2.2中小企业内部控制现状与问题分析 5 2.2.1内部环境方面 5