0y-ildbq企业财务管理毕业论文VIP免费

、 .~① 我们‖打〈败〉了敌人。 ②我们‖〔把敌人〕打〈败〉了。 学号： 24062900921湖南农业大学毕业论文题 目： 我国中小企业内部控制问题讨论作 者姚艳芳届 别2024系 别经济与管理系专 业企业财务管理指导老师职 称教授完成时间2024.05下载后可任意编辑摘 要随着经济的日益进展，中小企业已经成为我国国民经济体系中的中流砥柱，我国中小企业在不断进展的同时也不断完善自身的内部控制。由于我国市场经济进展还不完善，中小企业的内部控制体系都比较薄弱，这其中尤为突出的表现就是企业家的管理能力不强、企业治理模式不完善、企业内部管理制度欠缺等，这些问题假如长期得不到解决，不但会影响民营企业的持续、健康进展，更会严重影响到国家经济秩序的稳定。中小企业需要依据自身特点，优化控制环境，明确控制目标，改善控制技术，并不断完善内部控制系统，提高内部控制能力与水平。关键词：中小企业；内部控制；问题；对策下载后可任意编辑AbstractWith the daily development of economy, the small and medium-sized enterprises (SMEs) have become the mainstay of national economic system, our country’s Small and medium-sized enterprise which develops continuously, while also constantly improve own internal control. However, because the development of market economy in China is imperfect, the small and medium-sized enterprise internal control system is relatively weak, the outstandingly the performance of which is the weakness of entrepreneur's managed capacity, the faultiness of enterprise governs the pattern, the lack of internal management systems and so on. If these problems cannot be solved for a long time, which not only affect the continual and healthy development of private enterprises, even affect the stability of the state economy order seriously. Small and medium-sized enterprise needs to unify their own characteristics which optimize control of the environment, crystallize their control objectives, improve the control technology, and improve the internal control s...