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随着我国经济的国际化发展,一种微小型企业应运而生,逐渐成为我国经济的重要组成部分。但因为我国市场经济存在自身的局限性,所以微小企业在内部控制制度建设方面存在不容忽视的缺陷,这也势必会影响企业的长久发展和经济收益。据此,本文浅显的分析了当下微小企业内控制度存在的问题并提出了相对的解决方法,来完善微小企业内部控制制度。
With the internationalization of our economy, a micro-enterprise emerges as the time requirements and has gradually become an important part of our economy. However, because of the limitations of the market economy in our country, micro-enterprises have defects that can not be ignored in the construction of the internal control system. This will inevitably affect the long-term development and economic returns of the enterprises. Accordingly, this paper analyzes the existing problems of the current micro-enterprise internal control system and puts forward the relative solutions, to improve the micro-enterprise internal control system.