Research on the Optimization of the Internal Control System of Small and Medium Sized Enterprises in China

DOI

10.2991/icemct-16.2016.244How to use a DOI?

Keywords

small and medium sized enterprises SMEs; internal control; system optimization

Abstract

With the deepening of the Reform and Opening up, small and medium sized enterprises play a rather important role in China’s economic development, absorbing the social labor force, the maintenance of social stability and other aspects. By analyzing the present situation of the internal control of small and medium sized enterprises in our country, this paper finds out a series of problems existed in the process of internal control. And then put forward countermeasures and suggestions for the optimization of the internal control system in small and medium-sized enterprise from the four aspects of setting up the human centered business philosophy, establishing the guiding ideology of the management, creating unique enterprise culture and building a scientific and complete internal control mechanism.

Copyright

© 2016, 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  - Jia Xu
PY  - 2016/04
DA  - 2016/04
TI  - Research on the Optimization of the Internal Control System of Small and Medium Sized Enterprises in China
BT  - Proceedings of the 2016 International Conference on Education, Management and Computing Technology (ICEMCT-16)
PB  - Atlantis Press
SP  - 1130
EP  - 1135
SN  - 2352-5398
UR  - https://doi.org/10.2991/icemct-16.2016.244
DO  - 10.2991/icemct-16.2016.244
ID  - Xu2016/04
ER  -