中小企业内部控制-外文参考文献

Private Enterprises of the intenal control issuesPulin ChangEconomic Review。 2024， （5)Third， the promotion of private SMEs in the internal control system strategy （A) change management and business owners the concept of development。 The majority of private small and medium enterprises in the family business， the success of these enterprises depends largely on internal control or entrepreneur leadership attention and level of implementation. Over the years ， by traditional Chinese culture, business owners believe in Sincerity ， fraternal loyalty permeate many aspects of enterprise management， strengthen internal controls that will affect the organization the members of distrust, resulting in internal control. Many private business owners that rely on business to do business benefits out of, rather than out of the internal financial management control ； that the market is the most important internal control will be bound himself and staff development。 Understanding of the bias, so that these leaders neglected the internal control system on the production and operation activities 。 Internal control can really become the leader of the internal needs of enterprise internal control system is the key to whether a mere formality 。 The internal control to make the internal needs of the enterprise depends largely on two points: First， determine whether the company financial information in decision-making; second is whether a company’s financial information by providing a true win the trust of the community. Improved treatment of the risks of private SMEs leader’s attitude and risk control methods ， transform their attitudes on internal control ， internal control Jiang Hua Yi Shi, Tigao internal control...