1摘要 在最近几年，国内的经济发展已经得到了长足的进步，中小型的私人公司为国内经济的健康迅速发展增添了充足的动力。内部控制是企业整治和推进工作的主要管理手段，有效的内部控制可以提高其财务报告质量，并增强企业对抗风险的能力。企业须认识到内部控制的重要性，不断完善内控制度，从而保障自身的持续经营与发展壮大。本论文应用调查分析法和综合归纳法相结合的手段，对比优特公司内部控制存在的问题及对策进行了研究。可以把本文划分为四个方面：在第一个方面，对本篇文章的分析目标以及含义作出了简介，并与海外对内部管理的分析情况相结合，并得出自己的观点。第二方面，概括比优特公司的简介及经营范围，并对该公司现存的内部控制体系进行详实调查。第三方面，仔细分析出现的难题，与企业的运营情况不好、风险管理不规范、组织框架不合理、信息与沟通制度不足这四个大方面的问题相结合进行分析，同时概括出导致问题的成因。第四方面，针对所发现的问题提出可行性解决对策，使公司管理得到改善和提高，同时也能为其他公司的发展发挥借鉴作用。关键词：私人公司、内部管理、存在难题、解决方式2AbstractWith the vigorous development of China's economic market, small and medium-sized private enterprises has become an important force to promote the sustained, rapid and healthy development of the national economy. Internal control is the main management tool for enterprise renovation and promotion. Effective internal control can improve the quality of its financial report and enhance the ability of enterprises to resist risks. Enterprises must recognize the importance of internal control, and constantly improve the internal control system, so as to protect their own business and development and growth. In this paper, the problems and countermeasures of the internal control of the company are studied by means of the combination of survey and analysis and comprehensive induction. The thesis is divided into four parts: The first part introduces the purpose and significance of this paper, and then draws lessons...
