小微企业内部会计控制问题与对策

摘要

Under the influence of economic globalization,small micro enterprises has become the main force of social economy in our country which obtained different levels of development in every industry.At the same time,the internal accounting control has become the subsystem of enterprise internal control,playing an important role in the enterprise,giving benefits to promote the operation and management of enterprises,achieving long-term development.This article gives a analysis on existing problems in internal accounting control of small micro enterprises and proposes the corresponding countermeasures.%在经济全球化的影响下，小微企业已成为我国社会经济的主力军，在各个行业都得到了不同程度的发展。同时，内部会计控制已经成为企业内部控制的子系统，在企业中占据着重要的角色，有利于推动企业的经营管理，实现长远发展。文章分析我国目前小微企业内部会计控制存在的问题，在此基础上对存在的问题进行归因分析，并提出了相应的解决办法。