Analysis on the Problems in the Internal Control in Small and Medium-Sized Enterprises and Countermeasures

DOI

10.2991/iceemr-18.2018.117How to use a DOI?

Keywords

small and medium-sized enterprises, internal control, problems, measures

Abstract

Small and medium-sized enterprises not only can optimize industrial structure and alleviate the pressure of employment, but also can better promote national economic development. However, with the complicated and diversified economic environment, there exist multiple risks in the internal control in small and medium-sized enterprises. Internal control plays a vital role in improving the management level of small and medium-sized enterprises. This paper analyzes the problems in the internal control in small and medium-sized enterprises and comes up with corresponding improvement measures from the aspects of internal environment, risk assessment, information systems and communication, control activity and supervision.

Copyright

© 2018, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Yurong Gao
PY  - 2018/06
DA  - 2018/06
TI  - Analysis on the Problems in the Internal Control in Small and Medium-Sized Enterprises and Countermeasures
BT  - Proceedings of the 2018 2nd International Conference on Education, Economics and Management Research (ICEEMR 2018)
PB  - Atlantis Press
SP  - 495
EP  - 497
SN  - 2352-5398
UR  - https://doi.org/10.2991/iceemr-18.2018.117
DO  - 10.2991/iceemr-18.2018.117
ID  - Gao2018/06
ER  -