2、浅探具有相当的现实意义。16济南大学泉城学院毕业论文本文认为内部环境基础弱，内部文化差，风险评估缺位是我国中小企业内部控制所面临的最严峻问题。中小企业之所以存在上述问题，其原因主要有：企业文化落后、信息化程度低下、风险管理职能被忽视。基于前文分析，本文提出以下举措优化企业内部控制：第一，中小企业必须建设企业文化，树立正确的企业核心价值观；第二，加大企业信息化建设；第三，设立风险控制系统，对相关人员进行风险控制培训，提供企业的防风险意识及能力。关键词：中小型企业；内控建设；完善措施ABSTRACT16济南大学泉城学院毕业论文With the developme
3、nt of global economy, small and medium-sized enterprises play an important role in the development of world economy. The world is concerned about the development of small and medium enterprises, affected by the economic system, small and medium enterprises in the national economy,
4、although the status of prominent but the actual development of many difficulties encountered. This paper first analyzes the development status and development trend of the small and medium-sized enterprise internal control, internal control is important for the development of small
5、 and medium enterprises. At the same time, this paper makes an in-depth analysis of the existing problems and causes of the development of small and medium-sized enterprises in china. On this basis, combined with the status quo of China's small and medium-sized enterprises and the
6、successful experience of the development of small and medium-sized enterprises. Finally, combining with the situation of the economic development and national macro economic policy and industrial policy, analyzes the future development trend of small and medium-sized enterprise int
7、ernal control, the direction of development of small and medium-sized enterprise internal control construction is briefly analyzed.Keywords:Smallandmedium-sizedenterprises；internalcontrols；Constructiontrend；Perfect direction16济南大学泉城学院毕业论文目录摘要IABSTRACTII一、引言1（一）研究背景与意义11.研究背景12.国内外研
