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中小企业的重要性随着国民经济的发展变得日益重要。而这个发展过程中,内控制度的建设无疑成了重中之重。文章先从分析内控制度存在的问题入手,而后进一步提出了一些对策来加以完善。
The importance of SMEs has become increasingly important with the development of the national economy. In this process of development, the construction of the internal control system has undoubtedly become the top priority. The article begins with the analysis of the problems existing in the internal control system, and then puts forward some countermeasures to improve it.