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现阶段,伴随着我国基础设施建设进程的不断加快,市场经济建设进程不断深化,小型企业在我国经济市场中正不断发挥着其鲜活的生命力。小型企业作为我国市场经济体系中重要的组成部分,其企业内部的控制体系优化就成为了实际企业运行的重要管理环节。本文就小型企业运行特点,浅析了小型企业中人力资本对企业内部控制有效性的机理,并就小型企业内部控制体系优化的影响及对策进行相关研究。
At this stage, along with the accelerating process of infrastructure construction in our country and the deepening of the market economy construction process, small enterprises are constantly exerting their vivid vitality in the economic market of our country. As an important part of the market economy system in our country, the optimization of the control system of small enterprises has become an important management link of the actual operation of a small enterprise. This paper analyzes the operating characteristics of small-scale enterprises, analyzes the mechanism of human capital’s effectiveness in internal control of small-scale enterprises, and makes relevant researches on the impact and countermeasures of internal control system optimization in small-sized enterprises.