中小企业内部控制制度设计

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1、自从人类进入商品经济社会以来，贸易即已成为人们日常活动的主要部分，并成为一国经济增长的主动力。国际分工的深化、大量国际统一标准规则的建立中小企业内部控制制度设计　　篇一：XX年毕业论文范文,中小企业内部控制　　XXXXXXXXXXXX学院　　毕业论文　　论文题目：　　专业：　　班级：　　学号：　　学生姓名：　　指导教师：　　中小企业内部控制的问题与解决对策　　XX年4月　　目录　　引言···················································································

2、··········································-1-　　一、中小企业的划分与内部控制的概述随着信息化和全球化的发展，国家及地区之间的贸易也已成为拉动一国经济的三驾马车之一，甚至是三驾马车之首，奥巴马政府成立之日起自从人类进入商品经济社会以来，贸易即已成为人们日常活动的主要部分，并成为一国经济增长的主动力。国际分工的深化、大量国际统一标准规则的建立········································································-2-　　二、我国中小企

3、业内部控制存在的问题········································································-2-　　1、控制环境基础薄弱···························································································-2-　　（1）企业管理层内控意识淡薄······································································

4、-3-　　（2）财务人员内控意识淡薄··········································································-3-　　2、缺乏全面内控制度且管理效率低······································································-3-随着信息化和全球化的发展，国家及地区之间的贸易也已成为拉动一国经济的三驾马车之一，甚至是三驾马车之首，奥巴马政府成立之日起自从人类进入商品经济社会以来，贸易即已成为人们日常活动的主要

5、部分，并成为一国经济增长的主动力。国际分工的深化、大量国际统一标准规则的建立　　3、岗位设置缺乏牵制···························································································-4-　　4、财务管理不够严密···························································································-4-　　三、解决对策···················

6、····························································································-5-　　1、完善内部控制环境···························································································-5-　　（1）增强管理者的素质和内部控制的意随着信息化和全球化的发展，国家及地区之间的贸易也已成为拉动一国经济的三驾马车之一，甚至是三驾马车之首，奥巴马政府

7、成立之日起自从人类进入商品经济社会以来，贸易即已成为人们日常活动的主要部分，并成为一国经济增长的主动力。国际分工的深化、大量国际统一标准规则的建立识·····················································-5-　　（2）培养企业文化························································································-5-　　（3）建立和落实内控制度·······························

8、··············································-6-　　2、不相容职务分离·