浅谈小型企业内部控制

摘 要：面对日趋激烈的市场经济竞争，传统小企业的经营模式受到了强烈的冲击。为了适应新的竞争环境，在竞争中占有一席之地，跟上时代的步伐，是企业利益得到最大化。企业必须要改变策略，加强企业的内部控制，以提高企业的运营效率及实现企业的运营目的。而小型企业由于内部控制的设计和运行成本，规模等的限制，企业的内部控制无法发挥其应有的作用。为了加强企业的竞争力，企业需应对企业内部控制存在的问题，解决问题。
关键词：内部控制；现状发展趋势；局限性；解决的方案

Discussion on the Internal Control of Small Enterprises

Abstract：The face of increasingly fierce competition in the market economy, the traditional small business management pattern is a strong impact. In order to adapt to the new competitive environment,and to be sure the competition has a space for one person, we shoud keep pace with the times, then make the enterprise of the company’s benefit maximization.Company must change the strategy at once , the enterprise internal control system shoud be strengthened, in order to improve the operational efficiency of enterprises and to achieve the operation objectives of the enterprises. Because of the and medium-sized enterprises is short of funding cost, size limits, the internal control system of enterprise is not perfect. In order to strengthen the competitiveness of enterprises, enterprises need to deal with the problems of enterprises internal control, problem solving.
Keywords： internal control; current situation development tendency; limitations; the solution

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