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1、中小企业内部会计控制制度的构建（财务管理毕业论文）—百度文库Abstract:smallandmedium-sizedenterprisesisthemainforceoftheenterpriseecologicalsysteminthemostdynamicinourcountry,butourcountrysmallandmedium-sizedenterprisegeneralmanagementlevelislow,basicmanagementisweak,theenterpriseinternalcont
2、rolconstructionisrelativelybackward.Themostimportantirmovationofinternalauditinrecentyearsisthatinternalauditisthecontrolsystem・Therefore,weshouldmakefulluseoftheinternalauditfunction,strengthentheinternalcontrolsystemconstructionofsmallandmedium-sizedenterprise
3、s,andeffectivelypromotethemodernizationofsmallandmedium-sizedenterprises・Keywords:internalauditimprovestheinternalcontrolofsmallandmediumenterprises0theintroductionInrecentyears,ourcountrysmallandmedium-sizedenterprisedevelopmentisrapid,hasgraduallybecometheimpo
4、rtantpillarofthenationaleconomygrowth,theroleandstatusasthestrategicadjustmentofstate-ownedeconomyandtheincreasinglyprominent・Smallandmedium-sizedenterprisesgenerally,however,thereisseparationofownershipandmanagementrightsisnotsimple,organizationstructure,thenat
5、ureofthebusiness,isasingle,theaccountingbodysetnon-standardphenomena,suchashowtomakeeffectiveuseofthedistinctivefunctionofinternalaudit,pushforwardthesmallandmedium-sizedenterpriseinternalcontrolsystemconstruction,explorationfromthetheoryandpracticeofsmallandmed
6、ium-sizedenterprisescorporategovernanceandinternalcontrolconstructionscheme,canoptimizetheenvironmentofcorporategovernanceandinternalcontrolconstruction,andcansolvethesmallandmedium-sizedenterprisesdonottakethecorporategovernanceandmanagementofthesituation.So,fo
7、rsmallandmedium-sizedenterpriseresearchofcorporategovernanceandinternalcontroltheoryandpractice,topromoteitssustainabledevelopment,toimprovethebusinessperformance,toachievelastingsignificancetoenhancetheefficiencyofthewholesociety・Smallandmedium-sizedenterprises
8、areimportantforcesforpromotingthedevelopmentofsocialproductivityInrecentyears,thenumberofsmallandmedium-sizedenterprisesinourcountryhasmorethan42millionhouseholds,sma
