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中小企业在我国的经济发展过程中起到了至关重要的促进性作用,在当前的市场经济环境中,国内的行业竞争氛围变得硝烟四起,中小企业唯有不断的增强自身的核心竞争能力才能够更好的应对来自于外界的各种挑战与压力。基于此,本篇文章针对中小企业的内部控制制度一题进行了较为深入的研究,并同时结合笔者的自身经验根据我国中小企业在内控制度中所存在的问题提出了几点可行性较高的应对措施,其中包括进一步优化内部控制环境、提高企业组织结构的科学性以及建立评价监督机制等等,以期能够对我国中小企业未来的更好发展献上笔者的一点绵薄之力。
Small and medium-sized enterprises play a vital and catalytic role in the economic development of our country. In the current market economy environment, the competitive atmosphere in the domestic industry becomes smoggy. Only when SMEs continue to enhance their core competitiveness, Can better cope with various challenges and pressures from the outside world. Based on this, this article made a more in-depth study on SMEs internal control system, and at the same time combined with the author’s own experience in accordance with the problems of SMEs in the internal control system in our country put forward some high feasibility Including measures to further optimize the internal control environment, improve the scientific organization of the enterprise and establish the evaluation and supervision mechanism, etc., in the hope of giving some contribution to the future development of SMEs in our country.