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Study on the Effectiveness of Internal Control of Enterprises Listed on SMEs Board

机译：中小企业委员会企业内部控制的有效性研究

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摘要

The rapid development of market economy has brought about the more fierce competition among enterprises. Under such circumstances, only through effectively improving the core competition of one's own enterprises can a favorable position in the market be obtained. For the fact that internal control is the core of enterprise management, we must to a large extent establish a sound enterprise internal control system. Specificity speaking, the system should to be standardized to meet the requirements of social market, so that we can more efficiently acquire economic benefits and moreover, promote national economic development. This paper chose enterprises listed on SMEs board as the object of study, since most of SMEs grow up from private enterprises faced with many risks and challenges. As an effective way to avoid the enterprise risk, corporate governance and internal control are highly regarded by the regulators and managements. In this paper, the author first analyzes the characteristics of enterprises listed on SMEs board, then completely and systematically expounds the theoretical concepts involved in this paper such as the internal control and the effectiveness of internal control. And finally the evaluation criteria of the effectiveness of internal control are put forward.
机译：市场经济的快速发展带来了企业之间更激烈的竞争。在这种情况下，只有通过有效改善自己企业的核心竞争，可以获得市场的有利地位。由于内部控制是企业管理的核心，我们必须在很大程度上建立一个声音企业内部控制系统。具体说话，该制度应标准化以满足社会市场的要求，以便我们可以更有效地获得经济效益，而且促进国家经济发展。本文选择了中小企业董事会作为研究对象的企业，因为大多数中小企业从面临着许多风险和挑战的私营企业长大。作为避免企业风险的有效途径，监管机构和管理层高度尊重企业治理和内部控制。在本文中，作者首先分析了中小企业委员会上市的企业的特点，然后完全和系统地阐述了本文中涉及的理论概念，如内部控制和内部控制的有效性。最后提出了内部控制有效性的评估标准。

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