新形势下我国中小企业内部控制与风险管理过程中存在的问题与对策  

The Problems Existing in the Process of Internal Control and Risk Management of China's Small and Medium-Sized Enterprises Under the New Situation and the Countermeasures

作　　者：郭鹏 GUO Peng(Anhui Xinyao Enterprise Service Co.,Ltd.,Hefei 230001,China)

机构地区：[1]安徽鑫垚企业服务有限公司,合肥230001

出　　处：《中小企业管理与科技》2022年第4期22-24,共3页Management & Technology of SME

摘　　要：论文对新形势下我国中小企业内部控制与风险管理过程中存在的问题进行了详细分析,并有针对性地提出了对策和建议,希望能够对相关领域人员有所帮助。This paper makes a detailed analysis of the problems existing in the process of internal control and risk management of small and medium-sized enterprises in China under the new situation,and pointedly puts forward countermeasures and suggestions,hoping to be helpful to personnel in relevant fields.

关 键 词：中小企业 内部控制 风险管理 

分 类 号：F276.3[经济管理—企业管理] F275[经济管理—国民经济]