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随我国市场经济的迅猛发展,中小型企业如若要实现可持续发展,必须着眼于加强内部控制,为规范企业日常的运行,建立并完善内部控制制度尤为重要,成为了企业提高自身运营效率的有效手段,是于经济全球化中实现可持续发展的主要决策。本文分析我国中小型企业内部控制制度现存问题。旨在为企业内部控制制度的建立与完善总结有效对策,为各企业管理内部提供参考。
With the rapid development of China’s market economy, if SMEs need to achieve sustainable development, they must focus on strengthening internal control. In order to standardize the daily operation of the enterprise, it is particularly important to establish and perfect the internal control system, which is an effective way for enterprises to improve their own operational efficiency Means are the major decisions to achieve sustainable development in economic globalization. This article analyzes the existing problems of the internal control system of small and medium-sized enterprises in our country. The purpose of this article is to summarize effective countermeasures for the establishment and improvement of the internal control system of enterprises and to provide a reference for the internal management of each enterprise.