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自改革开放以来,我国民营经济得到了很快的发展,民营企业不断发展壮大,民营经济在我国的经济地位中也越来越重要,是我国国民经济的重要部分。十八届三中全会明确提出公有制经济和非公有制经济都是社会主义市场经济的重要组成部分,都是我国经济社会发展的重要基础,进一步确立了包括民营经济在内的非公有制经济的地位,为民营经济的发展提供强有力的支撑,并将注入新的活力。但民营企业虽然经过多年发展,取得了一定的成绩和规模,但由于本身的局限性还普遍存在一些内部控制方面的缺陷,以下拟做简单分析并提出一些建议。一、民营企业内部控制制度主要缺陷分析(一)内部控制制度方面欠缺,制定制度简单、随意不完整。下面从企业各个流程简单分析主要缺陷及可能产生的影响。
Since the reform and opening up, China’s private economy has witnessed rapid development. Private enterprises continue to grow and develop. The private economy is also becoming more and more important in the economic status of our country and is an important part of our national economy. The Third Plenary Session of the 18th Central Committee of the Communist Party of China made it clear that both the public-owned economy and the non-public-owned economy are important components of the socialist market economy. They are all important bases for China’s economic and social development and further established its position as a non-public economy, including the private economy. Provide strong support for the development of the private economy and inject new vitality into it. However, although private-owned enterprises have achieved some achievements and scale after years of development, due to their own limitations, there are still some internal control defects. The following are intended to make a simple analysis and make some suggestions. First, the main shortcomings of the internal control system of private enterprises (A) the lack of internal control system, the development of the system is simple, random incomplete. The following simple process from the enterprise analysis of the main flaws and the possible impact.