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民营企业在我国国民经济中发挥着越来越重要的作用,但是就目前我国民营企业的发展现状来说,部分中小企业在发展过程中还面临着内外部风险危机大,内部控制力度不够,经营管理机制不完善,以及缺乏相应的职能监控制度来增强管理人员的工作透明度的问题。本文针对我国大多数民营企业的经营特点,并针对民营企业的内部控制存在的问题,提出了相应的对策,旨在推动民营企业的健康持续发展,提高民营企业的内部控制管理水平。
Private-owned enterprises play an increasingly important role in the national economy of our country. However, for the current development of private-owned enterprises in our country, some SMEs also face large risks of internal and external risks and inadequate internal controls during their development. Management mechanism is not perfect, and the lack of appropriate monitoring system to enhance the transparency of the work of management issues. This article aims at the operating characteristics of most private enterprises in our country and puts forward corresponding countermeasures for the problems existing in the internal control of private enterprises with a view to promoting the healthy and sustainable development of private enterprises and improving the internal control and management of private enterprises.