中小企业内部控制问题研究3

中小企业内部控制问题研究从研究的概念、目的和意义入手，多方面了解内部控制的重要性，介绍其对于企业以及世界经济的关键作用，再通过研究背景深化理解；然后分别列举出我国当前的内部控制环境及发展情况、外国的内部控制环境及发展情况，结合研究企业的实际情况，展开对于中小企业内部控制所存在问题的讨论，详细深入地找出中小企业内部控制的不足，从各方面进行探讨；接着以找出的问题为依据，借鉴在不足方面的案例，有针对性地找出对于中小企业内部控制的优化措施，提出优化建议，经过理论和实践的结合，达到改善企业内部控制的目的。本文的研究是从企业内部控制理论入手，对企业内部控制系统整体框架、内部控制系统设计思路、程序和内容等方面进行深入研究。
关键词： 中小企业；内部控制；内控体系

Small and medium-sized enterprises internal control research
Abstract ：Small and medium-sized enterprise internal control problems research from the concept, purpose and significance of research, many understand the importance of internal control, introduces its for enterprises and the key role of the world economy, to deepen the understanding through research background. Then respectively enumerate the current internal control environment and the development of the situation in our country, the foreign internal control environment and the development of the situation, combined with the actual situation, the enterprises expand to small and medium-sized enterprise internal control problems by discussion, detail to find out the shortage of the small and medium-sized enterprise internal control, from various aspects were discussed. And then to find out the problems on the basis of drawing on the successful case of lacking in, targeted to find out the optimization measures for small and medium-sized enterprise internal control, optimization Suggestions, through the combination of theory and practice, achieve the goal of improving internal control. Study from the enterprise internal control theory to obtain, to the enterprise internal control system overall framework, the internal control system design, program and content, etc.

KeyWords ： Small and medium-sized enterprises；Internal control; Internal control system

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