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随着世界经济的不断发展,我国企业尤其是民营企业在国内、国际市场竞争中的压力和挑战也越来越大,其内部控制管理制度在民营企业生产经营中的重要性也越来越凸现出来。本文就目前我国民营企业内部控制工作中存在的一些问题进行分析和讨论,并就如何完善民营企业的内部控制制度提出相应的优化措施,以便更好的促进民营企业的良性、健康发展。
With the continuous development of the world economy, the pressure and challenge of our country’s enterprises, especially privately-owned enterprises, in the domestic and international market competition are also increasing. The importance of the internal control and management system in the production and operation of private-owned enterprises is also more and more prominent come out. This article analyzes and discusses some existing problems in the internal control of private enterprises in our country and puts forward corresponding optimization measures on how to improve the internal control system of private enterprises in order to better promote the sound and healthy development of private enterprises.