| 中小企业的内部控制制度的建立 |
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| 引用本文： | 徐毓湘.中小企业的内部控制制度的建立[J].攀枝花学院学报,2006,23(2):17-21. |
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| 作者姓名： | 徐毓湘 |
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| 作者单位： | 江门英翔会计师事务所有限公司,广东,江门,529000 |
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| 摘 要： | 内部控制制度是制约中小企业发展的瓶颈。内部控制制度存在缺陷,企业的效率就不高,企业的财务就容易出现混乱。因此,如何建立中小企业内部控制制度,就成了保证中小企业健康发展的重要条件。而建立中小企业的内部控制制度则可以从内部控制的实现方式入手,依据内部控制的实现方式建立中小企业内部控制制度。
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| 关 键 词： | 中小企业 内部控制 实现方式 |
Establishment of Internal Control System in Medium--Small Enterprise |
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| Yuxiang-Xu.Establishment of Internal Control System in Medium--Small Enterprise[J].Journal of Panzhihua University,2006,23(2):17-21. |
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| Authors: | Yuxiang-Xu |
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| Institution: | Jiangrnen Yingxiang Certified Public Accountants Co. Ltd , Guangdong Province,Jiangmen City, |
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| Abstract: | The internal control system is the bottleneck of the medium-small enterprise in its development. Hence, if the internal control system has blemish, the efficiency of the business enterprise will be not high, the finance of the business enterprise will have confusion. Thus, how to establish the internal control system in the medium-small enterprise becomes the important condition to make the medium-small enterprise develop healthily. Then, we can begin with the realization way to establish the internal control system in the medium-small enterprise. |
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| Keywords: | Medium-small Enterprise Internal Control Realization Way |
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