民营中小企业内部控制问题研究-毕业论文外文翻译2篇

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1、PrivateEnterprisesoftheintenalcontrolissuesPulinChangEconomicReview.2008,(5)Third，thepromotionofprivateSMEsintheinternalcontrolsystemstrategy(A)changemanagementandbusinessownerstheconceptofdevelopment.Themajorityofprivatesmallandmediumenterprisesinthefam

2、ilybusiness,thesuccessoftheseenterprisesdependslargelyoninternalcontrolorentrepreneurleadershipattentionandlevelofimplementation.Overtheyears,bytraditionalChineseculture，businessownersbelieveinSincerity，fraternalloyaltypermeatemanyaspectsofenterprisemana

3、gement,strengtheninternalcontrolsthatwillaffecttheorganizationthemembersofdistrust,resultingininternalcontrol.Manyprivatebusinessownersthatrelyonbusinesstodobusinessbenefitsoutof，ratherthanoutoftheinternalfinancialmanagementcontrol;thatthemarketisthemost

4、importantinternalcontrolwillbeboundhimselfandstaffdevelopment.Understandingofthebias，sothattheseleadersneglectedtheinternalcontrolsystemontheproductionandoperationactivities.Internalcontrolcanreallybecometheleaderoftheinternalneedsofenterpriseinternalcon

5、trolsystemisthekeytowhetheramereformality.Theinternalcontroltomaketheinternalneedsoftheenterprisedependslargelyontwopoints:First，determinewhetherthecompanyfinancialinformationindecision-making;secondiswhetheracompany’sfinancialinformationbyprovidingatrue

6、winthetrustofthecommunity.ImprovedtreatmentoftherisksofprivateSMEsleader'sattitudeandriskcontrolmethods,transformtheirattitudesoninternalcontrol,internalcontrolJiangHuaYiShi，Tigaointernalcontrolconcepts，Jiangenterprisemanagementcontrolsystemamongfinancia

7、lpeoplecanpromotethebusinessmanagementofKexueprocessandsustainabledevelopment，inordertoeffectivelyestablishandimplementinternalcontrol.(B)improvethequalityofenterpriseinternalcontrolsystemactors.Inrecentyears，theideologicaleducationoftheprivateSMEaccount

8、ants，businesstrainingdelayed,somedonothavethequalificationsoffamilymembers，relativesandfriendswasscheduledforaccountingjobs，lackofknowledgeoftheinternalcontrolsystem.Althoughtherearesomecompaniesinternalcontrolsystem，inter