中小企业内部控制存在问题及防范措施摘要内部控制是现代企业所普遍采取的一种对经济活动进行管理的一种控制机制，其对于提高会计信息质量、加强企业风险防范意识、规范企业经营行为、提高企业经营效率、保护企业资产等方面都具有十分重要的意义。随着经济的迅速发展，内部控制在现代经济生活中显得越来越重要。目前中小企业在日益发展壮大，并逐渐成为经济社会的中坚力量，在促进经济体制改革和推动国民经济增长中具有相当重要的地位，但内部控制在大多数中小企业中未得到足够的重视，其在内部管理方面存在诸多不足，使其对经营中的风险不能有效管理。通过剖析目前中小企业在内部控制方面存在问题及成因，并针对这些问题提出完善中小企业内部控制的有效措施。
关键词：中小企业；内部控制；措施
Small and Medium-sized Enterprise Internal Control Problems and Preventive Measures
Abstract
Modern enterprise internal control is a generally adopted by the management of economic activities, its a control mechanism for improving the accounting information quality, strengthen enterprise risk awareness, standardize business and improve enterprise management efficiency, protection enterprise assets, etc have very important significance. Along with the rapid economic development, internal control in modern economic life is becoming more and more important. Small and medium-sized enterprises at present in an increasingly grow, and gradually become the backbone of the economy and society, in promoting the reform of economic system and promote national economic growth play very important role, but the internal control in the majority of small and medium-sized enterprises not get enough attention in its internal management, some shortcomings, make its existing in the risk management can not effectively management. After analyzing the Chinese small and medium-sized enterprises at present in the internal control system of the causes of the current situation and existing problems of proposed to solve these problems, can improve the inner control in small and medium-sized enterprises, effective measures.
Key words: small and medium-sized enterprises; internal control defect; measures
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