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民营企业是当前经济结构中最为活跃的部分,调整发展形势、提高发展质量需要大力发展民营经济和民营企业。在民营企业的建设中经营和财务工作是主要的核心,做到民营企业内部的控制有利于实现民营企业运行风险的化解和管理水平的提升。本研究根据民营企业内控工作的经验,对于民营企业内部控制的建设展开了思考,分析了当前民营企业存在的内部控制方面的问题,提供了新时期如何提高民营企业内部控制效度的措施建议。
Private enterprises are the most active parts of the current economic structure. To adjust the development situation and improve the quality of development, we must vigorously develop the private economy and private-owned enterprises. In the construction of private enterprises in the business and financial management is the main core, so that the internal control of private enterprises is conducive to the operation of private enterprises to resolve operational risks and improve the management level. Based on the experience of internal control work in private enterprises, this study ponders over the construction of internal control of private enterprises, analyzes the problems of internal control in private enterprises and provides suggestions on how to improve the internal control efficiency of private enterprises in the new era.