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中小林业企业是国民经济的重要组成部分,对经济发展和社会稳定起着举足轻重的促进作用。完善和加强中小林业企业的内部控制制度具有与大林业企业同等重要的意义。笔者从中小林业企业内部控制的现状提出了加强内部控制的措施。一、中小林业企业内部控制的现状中小型林业企业由于其产出规模小、人员较少且一
Small and medium forestry enterprises are an important part of the national economy and play an important role in promoting economic development and social stability. Improving and strengthening the internal control system of small and medium-sized forestry enterprises has the same significance as that of large-scale forestry enterprises. The author puts forward measures to strengthen internal control from the current situation of internal control of small and medium-sized forestry enterprises. I. Status of Internal Control of Small and Medium-sized Forestry Enterprises Small and medium-sized forestry enterprises, due to their small scale of output and fewer staff,