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中小型企业的发展与我国经济的提升息息相关,但由于我国中小型企业在内部控制制度中存在着些许不足之处,导致企业在经营过程中存在的一定的风险。对于此现象,我国中小型企业应针对内部控制制度存在的问题采取相应的措施。本文从中小企业内部控制制度中所存在的问题入手,进而详细的阐述了中小企业内部控制制度问题的成因,并描述了解决内部控制制度问题的有效措施,为我国中小企业的发展提供了有利的参考文献。
The development of small and medium-sized enterprises is closely related to the improvement of China’s economy. However, due to some shortcomings in the internal control system of small and medium-sized enterprises in our country, certain risks exist in the course of business operation. For this phenomenon, small and medium-sized enterprises in our country should take corresponding measures for the problems existing in the internal control system. This article starts from the problems existing in the internal control system of SME, and then elaborates on the causes of the internal control system of SME in detail and describes the effective measures to solve the problem of the internal control system, which provides favorable conditions for the development of SMEs in our country references.