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浅谈中小企业内部控制存在的问题及对策

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XCLW4250  浅谈中小企业内部控制存在的问题及对策  (字数:6264)
目录
摘要1
引言...........1
一中小企业内部控制概述······························································1
  (一)企业内部控制的概述····························································1
  (二)中小企业的特点········································································1
二我国中小企业内部控制存在的问题分析·····································2
(一)对内部控制不够重视,对其认识不足·····································2
(二)岗位不分离,缺乏相互牵制······································2
  (三)内部审计弱,外部监督不足········································2
  (四)内部控制制度缺失或不完善·····························································································2
  (五) 会计机构与会计人员设置不符合会计规范,会计人员综合素质偏低·····················································································2
三 中小企业内部控制所存在的问题的对策······································3
(一)提高企业全体员工对内部控制的认识,造就良好的内控环境·········································································································3 (二)设置内部控制结构,造就良好的内控环境················································································································3
(三)在中小企业中建立起行之有效的内部控制制度················································································································3
(四)建立科学高效的内部管理机制················································································································3
(五)建立健全内部稽核制度,内部审计再监督················································································································3
参考文献4
致谢.5


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