内部控制是企业管理的重要手段,因此做好内部控制工作对于企业的长远发展十分重要。本文针对中小企业内部控制制度问题进行了研究,并在此基础上提出了合理化建议。 Internal control is an important means of business management, so doing a good job of internal control is very important for the long-term development of the enterprise. This article has carried on the research to the internal control system of the small and medium-sized enterprise, and put forward the rationalization suggestion on this basis.