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随着经济社会的快速发展,高效健全的内部控制机制日益成为考核国内中小企业发展水平的重要因素。当前国内的发展大环境等多种原因所致,大多数中小型企业内部管理机制存在着较多的问题,制约了企业发展并降低了企业的竞争力。因此,通过有效的手段对其内部控制机制进行调整和完善,可使企业的发展更加规范且面临的风险降低。本文从中小企业内部控制的现状、存在问题以及解决建议等方面入手进行研究,力求为加强和完善中小型企业内部的控制机制提供帮助。
With the rapid economic and social development, an efficient and sound internal control mechanism has increasingly become an important factor in assessing the development level of domestic small and medium-sized enterprises. Due to various reasons such as the current domestic development environment, most internal management mechanisms of SMEs have many problems, which restrict the development of enterprises and reduce the competitiveness of enterprises. Therefore, through effective means to adjust and improve its internal control mechanism, can make the development of enterprises more standardized and reduce the risk. This article starts from the aspects of the internal control of SMEs, the existing problems, the solutions and suggestions, and tries to provide help to strengthen and improve the control mechanism of SMEs.