价值工程
價值工程
개치공정
VALUE ENGINEERING
2014年
36期
174-175
,共2页
中小企业%内部控制%建设
中小企業%內部控製%建設
중소기업%내부공제%건설
small and medium-sized enterprises%internal control%construction
本文主要通过对现今中小企业内部控制制度现状进行分析调查,研究现有企业内控现状的不足之处,结合内控制度的规范化要求,为中小企业建立健全内控制度指出方向,让内控制度为中小企业的发展壮大发挥保驾护航的作用,使中小企业可以充分发挥其在国民经济中的积极作用。
本文主要通過對現今中小企業內部控製製度現狀進行分析調查,研究現有企業內控現狀的不足之處,結閤內控製度的規範化要求,為中小企業建立健全內控製度指齣方嚮,讓內控製度為中小企業的髮展壯大髮揮保駕護航的作用,使中小企業可以充分髮揮其在國民經濟中的積極作用。
본문주요통과대현금중소기업내부공제제도현상진행분석조사,연구현유기업내공현상적불족지처,결합내공제도적규범화요구,위중소기업건립건전내공제도지출방향,양내공제도위중소기업적발전장대발휘보가호항적작용,사중소기업가이충분발휘기재국민경제중적적겁작용。
This article analyzes the present situation and problems of the internal control system of middle and small-sized enterprises. Combined with the standardization of the internal control system, this article points out the direction for the middle and small-sized enterprises to establish and improve the internal control system, so as to benefit the development and growing of the small and medium-sized enterprises and thus they can well play their positive role in the national economy.