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重庆大学硕士学位论 英文摘要
ABSTRACT
Along with reform and open policy deepening and national economy structure
adjustment ,the Small and medium-sized enterprises have become the an important force
in our country economic growth. Their function and status have become more and more
prominent along with national economy structure adjustment day by day . How to
strengthen the internal control of our country Small and medium-sized enterprise, build a
complete and effective system of internal control to promote healthy and prosperous
development of small and medium-sized enterprises in our country, becomes the theorists
and the business community urgent task. This article topic selected has vital practical
significance.
The paper has carried on the outline of the enterprise internal controls meaning ,
then describes the development and evolution process of internal control theory in foreign
countries, and analyzes our country internal control historical development and the
present situation. Point out that SMEs in our country should learn from the latest results
of the internal control Business risk management conformity frame to construct the
internal control system to achieve the objectives of internal control, promoting the
sustainable development of enterprises.
Before using the theory to solve practical problems , the paper gives some
explanations fi
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