科技型中小企业内部控制与风险防范研究
Research on Internal Control and Risk Prevention of Science and Technology-Based Small and Medium-Sized Enterprises
摘要: 科技型中小企业凭借创新活力在经济与科技发展中占据重要地位,但其内部控制与风险防范方面存在诸多问题。为解决科技型中小企业内部控制与风险防范问题,推动其可持续发展,企业需强化内控意识,构建完善体系;提升风险防范意识,建立有效机制;加强监督,升级监督机制;科学管理技术风险,保障创新发展。同时,政府应加强监管,社会各界应协同助力,共同推动科技型中小企业完善内控与防范风险,使其在激烈的市场竞争中实现可持续发展,为经济增长和科技创新持续注入动力。
Abstract: Science and technology-based small and medium-sized enterprises play a crucial role in economic and technological development with their innovative vitality. However, there are numerous issues in their internal control and risk prevention aspects. To address the problems of internal control and risk prevention in science and technology-based small and medium-sized enterprises and promote their sustainable development, enterprises need to strengthen their awareness of internal control and build a complete system; enhance their awareness of risk prevention and establish an effective mechanism; strengthen supervision and upgrade the supervision mechanism; and manage technical risks scientifically to ensure innovative development. At the same time, the government should strengthen supervision, and all sectors of society should work together to jointly promote the improvement of internal control and risk prevention in science and technology-based small and medium-sized enterprises, enabling them to achieve sustainable development in the fierce market competition and continuously inject impetus into economic growth and technological innovation.
文章引用:许一晴. 科技型中小企业内部控制与风险防范研究[J]. 国际会计前沿, 2025, 14(3): 736-743. https://doi.org/10.12677/fia.2025.143085

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