文档介绍：专业资料专业专心专注生命是永恒不断的创造,因为在它内部蕴含着过剩的精力,它不断流溢,越出时间和空间的界限,它不停地追求,以形形色色的自我表现的形式表现出来。--泰戈尔学号:24062900921湖南农业大学毕业论文题目:,中小企业已经成为我国国民经济体系中的中流砥柱,我国中小企业在不断发展的同时也不断完善自身的内部控制。由于我国市场经济发展还不完善,中小企业的内部控制体系都比较薄弱,这其中尤为突出的表现就是企业家的管理能力不强、企业治理模式不完善、企业内部管理制度欠缺等,这些问题如果长期得不到解决,不但会影响民营企业的持续、健康发展,更会严重影响到国家经济秩序的稳定。中小企业需要依据自身特点,优化控制环境,明确控制目标,改善控制技术,并不断完善内部控制系统,提高内部控制能力与水平。关键词:中小企业;内部控制;问题;对策专业资料专业专心专注AbstractWiththedailydevelopmentofeconomy,thesmallandmedium-sizedenterprises(SMEs)ethemainstayofnationaleconomicsystem,ourcountry’sSmallandmedium-sizedenterprisewhichdevelopscontinuously,,becausethedevelopmentofmarketeconomyinChinaisimperfect,thesmallandmedium-sizedenterpriseinternalcontrolsystemisrelativelyweak,theoutstandinglytheperformanceofwhichistheweaknessofentrepreneur'smanagedcapacity,thefaultinessofenterprisegovernsthepattern,,whichnotonlyaffectthecontinualandhealthydevelopmentofprivateenterprises,-sizedenterpriseneedstounifytheirowncharacteristicswhichoptimizecontroloftheenvironment,crystallizetheircontrolobjectives,improvethecontroltechnology,andimprovetheinternalcontrolsystemconstantly,:SMEs;internalcontrol;issue;.................................................................................................................IABSTRACT.......................................................................................................II绪论.....................................................................................................................1一、内部控制制度的理论基础......................................................................11、内部控制的概念与作用.........................................................................