中小企业内部控制问题与措施研究—以广东万象为例.docxVIP

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Researchoninternalcontrolproblemsandmeasuresofsmallandmedium-sizedenterprises

—TakeguangdongvientianeindustrialgroupCo.Ltd.asanexample

Abstract：Internalcontrolplaysaveryimportantroleinmodernenterprisemanagementandisanimportantmeansofenterprisemanagement.Moderninternalcontrolismainlyrisk-oriented.Agoodinternalcontrolsystemcannotonlyhelpenterprisespreventrisksandreduceunnecessarylosses,butalsohelpenterprisesimproveprofitabilityandseekbetterdevelopment.

Drivenbythedeepeningofreformandopeningup,Chinassmallandmedium-sizedenterpriseshaveachievedrapiddevelopment,whichhasattractedworldwideattentioninbothquantityandscale,greatlyenhancedChinaseconomicstrength,acceleratedChinastechnologicalinnovation,andpromotedtherapiddevelopmentoflocaleconomy.Thisfullyshowsthattheroleofsmallandmedium-sizedenterprisesisincreasinglyprominent,butwiththegrowingeconomicscaleofsmallandmedium-sizedenterprises,aseriesofproblemsalsofollowoneafteranother.Thenumberofsmallandmedium-sizedenterprisesislarge,facinggreatcompetitivepressure,andtheaveragelifeisshort.Mostsmallandmedium-sizedenterprisesareinthedevelopmentstage,theymainlyfocusonbusinessdevelopment,oftenignoringtheinternalcontroloftheenterprise.However,thenegligenceofinternalcontrolisoftenthefatalcausethatcausestheenterprisetobeonthevergeofbankruptcy.Therefore,inordertomaintainthehealthydevelopmentofenterprises,managersshouldpayattentiontotheinternalcontrolofenterprises,strengthentheinternalsupervisionofenterprises,andreducetheriskofinternalcontrol.

Keyword:internalcontrols,Smallandmedium-sizedenterprises,Internalcontrolrisk

目录

TOC\o1-3\h\z\u第1章绪论 1

1.1研究目的与意义 1

1.2文献综述 1

1.2.1国内研究 1

1.2.2国外研究 2

1.3研究的内容与方法 2

1.3.1研究的内容 2

1.3.2研究的方法 3

第2章中小企业内部控制概述