Optimization of Financial Internal Control of Small and Medium-sized Enterprises
In today's complex business environment,every enterprise is faced with numerous risks.These risks have made the internal control an unprecedented management height as a precaution against risks.Financial internal control is the most important part of enterprise internal control construction,the quality of its operation directly affects the enterprise internal control.This paper takes small and medium-sized enterprises as the research target.Based on the current status and problems of financial internal control in domestic small and medium-sized enterprises,it finally puts forward corresponding optimization suggestions.It aims to improve the financial internal control ability and risk prevention level of small and medium-sized enterprises,protect the asset safety of small and medium-sized enterprises,and provide them with a healthy and orderly business environment.
small and medium-sized enterprisesinternal controlfinancial internal controlrisk prevention
NETL
NSTL
万方数据
