| 浅析中小企业内控制度的建立和完善 |
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| 引用本文： | 马林.浅析中小企业内控制度的建立和完善[J].成都纺织高等专科学校学报,2008,25(1):39-42. |
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| 作者姓名： | 马林 |
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| 作者单位： | 四川本草堂药业有限公司,成都,610081 |
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| 摘 要： | 我国的中小企业应当根据企业目标和自身特点，重视科学的内部控制制度，夯实控制环境，设立有效的控制活动；根据具体业务实施风险评估，加强信息流动与沟通，完善企业的内部监测，提高内部控制的效率和效果，从而实现企业目标，保障企业的持续经营和长远发展。
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| 关 键 词： | 完善 中小企业 内控制度 |
| 文章编号： | 1008-5580（2008）01-039-04 |
| 收稿时间： | 2007-06-15 |
| 修稿时间： | 2007-09-04 |
Establishment and Improvement of Inner-control System of Small and Medium-Sized Enterprises |
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| MA Lin.Establishment and Improvement of Inner-control System of Small and Medium-Sized Enterprises[J].Journal of Chengdu Textile College,2008,25(1):39-42. |
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| Authors: | MA Lin |
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| Affiliation: | Sichuan Ben Caotang Pharmaceutical Co.Ltd.Chengdu 610081 |
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| Abstract: | The small and medium-sized enterprises should pay attention to scientific inner-control system according to their objectives and characteristics,establish effective control activities,carry out risk evaluation based on business,foster inner-control environment,strengthen the information flows and communication,enhance internal monitoring and improve the effectiveness and results of inner-control system to realize the objectives of enterprises and guarantee the continuous operation and long-term development. |
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| Keywords: | improve small and medium-sized enterprises inner-control system |
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