1、：Ourcountry：Ourcountrysmallandmedium-sizedernalcontrolproblemis: The small and medium-sized ent rise competitiveness is very important in Chinas economic development, it can promote the market competition, improve the management efficiency ofent rises, to bring tangib enefits to the people. However,

2、 the imperfect ernal control system to restrict the further development of the ent rise. Usually the problem of corporate ernan tructure is not perfect, lack of risk assessment, risk awareness is weak.Therefore, in order to long-term sustainable development of ent rises to small and medium ent rises

3、, we must pay attention to and solve theseproblems,improveernalcontrolofKeywords: ernalSmallandmedium-sized引言一、中小企業(yè)界定控制理論概述（二引言一、中小企業(yè)界定控制理論概述（二二、中小企業(yè)控制現(xiàn)狀特點(diǎn)及成因分析（一）1等。二、中小企業(yè)控制現(xiàn)狀特點(diǎn)及成因分析（一）1等。3。4（二）3。4（二）2(2)2(2)(3)，(4)的、中小企業(yè)內(nèi)控問(wèn)題實(shí)例分析公 2010 3 資60068370%15%司、和和對(duì)和三(3)，(4)的、中小企業(yè)內(nèi)控問(wèn)題實(shí)例分析公 2010 3 資60068370%1

4、5%司、和和對(duì)和三由（二）Z1是3 由（二）Z1是3 和 Z和5Z 四、我國(guó)中小企業(yè)控制問(wèn)題的解決對(duì)策1業(yè)。Z和5Z 四、我國(guó)中小企業(yè)控制問(wèn)題的解決對(duì)策1業(yè)。4的5、加強(qiáng)企4的5、加強(qiáng)企66和參考文,2008522， 漢文，邵賢弟企業(yè)17稿、，ernalegratedriseRiskegratedJensenMCThemodemindustrialrevolution，exitandthefailurecontrolsystems【JTheJournalofFinance，July,1參考文,2008522， 漢文，邵賢弟企業(yè)17稿、，ernalegratedriseRiskegratedJensenMCThemodemindustrialrevolu