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我国中小型企业以其庞大的数量与广泛的分布范围,已经成为我国现代经济发展与进出口贸易创汇的生力军。投资是每个企业发展生产与日常经营的必要手段,也是提高企业自身核心价值与自主创新的必要途径,但是同时存在的有投资风险。所以,企业能否将资金投资用在收益高、收效快、风险较小的项目上来,对未来生存与发展显得十分重要。因此,我们需要加强对我国中小企业投资风险管理与控制问题,并提出相应策略保证中小企业健康发展。企业内部控制制度是企业有效防范各种风险和提升生产经营效率的重要保障,设计和制定内控制度对企业竞争力的提升也十分关键。在企业主体之间竞争程度不断加剧的环境下,企业通过有效的内部控制制度能够更加符合企业应对市场变化的灵活性,同时也为企业更加有效的调整战略提供了制度保障。
With its huge quantity and extensive distribution range, our country’s small and medium-sized enterprises have become the new force of our country’s economic development and import and export trade. Investment is an essential means for every enterprise to develop its production and daily operations. It is also a necessary way to improve its own core value and independent innovation. However, there are investment risks simultaneously. Therefore, the enterprise can capital investment in high-yield, quick, less risky projects, the survival and development of the future is very important. Therefore, we need to strengthen the management and control of the investment risks of SMEs in our country and put forward corresponding strategies to ensure the healthy development of SMEs. The internal control system of enterprises is an important guarantee for enterprises to effectively prevent all kinds of risks and enhance the efficiency of production and operation. It is also crucial to design and make internal control systems to enhance the competitiveness of enterprises. Under the environment that the degree of competition among enterprises is getting worse, enterprises can more effectively meet the flexibility of market changes through effective internal control system, and also provide institutional guarantee for enterprises to more effectively adjust the strategy.