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国内市场经济体制改革的不断深化,促使国内各类型企业所处的市场环境发生了非常剧烈的变化,为了在未来的市场竞争中获得更广阔的发展空间,中小企业的管理工作中必须加大内部控制力度,并以此实现企业运营以及财务的科学管理,有效加强自身规避诸种风险的能力,进而优化企业发展环境,帮助企业完成规模升级。本文主要对中小企业文化建设与内部控制制度的执行进行研究。
The continuous deepening of the reform of the domestic market economic system has prompted the domestic market for various types of enterprises to undergo a very drastic change. In order to obtain a broader space for development in the future market competition, the management of SMEs must be strengthened Control, and in order to achieve business operations and financial management, and effectively enhance their ability to avoid various risks, and thus optimize the business development environment to help enterprises to complete the scale of the upgrade. This article mainly studies the implementation of SME culture construction and internal control system.