民营企业内部控制研究

这两年，由民间借贷引发的中小民营企业债务危机时有爆发。事实上，从2008年金融危机爆发以来，我国的民营企业就出现了普遍的困难，甚至出现大量的民营企业倒闭。不难发现，我国民营企业之所以竞争能力不足，抗冲击能力弱，很大程度上是因为我国民营企业在内部控制方面存在诸多问题。
内部控制作为现代管理手段的重要组成部分，直接影响着企业经营的成败。所以，我国的民营企业要想获得更好的发展，就必须提高内部控制意识，找出企业在内部控制方面存在的问题，并加以改正，从而建立起完善的内部控制系统。

关键词 民营企业；内部控制； 问题
Abstract
In the past two years, small and medium-sized private enterprisesdebt crisis triggered by the private lending. In fact, from the 2008financial crisis, China's private enterprises on a common difficulties, and even the collapse of a large number of private enterprises. Notdifficult to find the reason why China's private enterprises, lackof competitiveness, weak impact, largely because of China's private enterprises, there are many problems in the internal control.                
Internal control as an important part of modern management tools, and a direct impact on business success. So, China's private enterprises in order to obtain better development, it must increase the awareness of internal controls to identify the problems in the internal control and to correct them in order to establish a sound internal control system.
Key Words  Private enterprise  Internal control   Problem

*若需了解更多与协助请咨询↓→[电脑QQ][手机QQ]【数据协助】