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自我国改革开放以来,民营企业得到了迅猛的发展,在我国国民经济中起到了不可忽视的作用,是我国经济的重要组成部分。但由于目前我国民营企业大部分还属于中小型企业,企业的规模还较小,企业管理基础还比较薄弱,从而造成我国民营企业的内部控制体系还并不健全与完善。本文主要从浅析加强民营企业内部控制的积极意义出发,着重分析了我国民营企业内部控制体系存在的问题及其原因,并进行相应的对策探讨。
Since China’s reform and opening up, private-owned enterprises have enjoyed rapid development and have played an important role in our national economy. They are an important part of our economy. However, at present, most of the private-owned enterprises in our country belong to small and medium-sized enterprises. The scale of the enterprises is still small, and the foundation of the enterprise management is still rather weak. As a result, the internal control system of the private-owned enterprises in our country is still not perfect and perfect. Based on the positive significance of strengthening the internal control of private-owned enterprises, this paper mainly analyzes the problems existing in the internal control system of private-owned enterprises in our country and their causes, and discusses the corresponding countermeasures.