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在对陕西境内有代表性的200户中、小及微型企业进行问卷调查的基础上,以大量翔实数据为依据,结合现场访问、座谈获得的信息深入分析,对陕西部分中、小、微型企业内部控制规范的应用情况进行全面调研,探讨中、小、微型企业内部控制中存在的问题,并为应用内部控制规范提供帮助和建议,以达到提高中小型企业内部控制水平,促进中小型企业健康发展之目的。
Based on the questionnaire survey of 200 small and medium-sized enterprises representative of Shaanxi Province and based on a large amount of detailed and informative data, combined with the in-depth analysis of the information obtained from the on-site visits and seminars, the survey on some medium and small-sized and micro-enterprises in Shaanxi Internal control practices to conduct a comprehensive investigation and study to explore the problems existing in the internal control of small, medium and micro-sized enterprises and to provide help and advice on the application of internal control norms in order to improve the internal control level of SMEs and promote the health of small and medium-sized enterprises The purpose of development.