Research on the Problems and Countermeasures of Monetary Capital Internal Control in Small and Medium-Sized Enterprises

Lina Sha, Guanlin Liu, Zhaoyong Ouyang
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Abstract

Small and medium-sized enterprises (SMEs) constitute the primary drivers of production within the nation’s existing enterprise landscape. They represent the most dynamic segment of the national economy and play a pivotal role in supporting economic growth, fostering employment, and enhancing people’s livelihoods. However, despite their significant and extensive organizational structures, only a fraction of these companies have established internal control systems, and even fewer possess robust ones. Building upon this premise and considering the prevailing circumstances of SMEs, this paper undertakes an empirical analysis of monetary fund management within this sector. It delves into the operational intricacies, exploring how monetary funds should be effectively implemented to ensure their safety and integrity. Furthermore, it proposes viable strategies to enhance the circulation efficiency of monetary funds, thereby maximizing benefits for enterprises. Addressing these challenges is crucial for SME managers striving to achieve sustainable profit growth and navigate the complexities of financial management.
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中小企业货币资金内部控制问题及对策研究
中小型企业(SMEs)是国家现有企业格局中生产的主要驱动力。它们是国民经济中最具活力的部分,在支持经济增长、促进就业和改善民生方面发挥着举足轻重的作用。然而,尽管这些公司的组织结构庞大且范围广泛,但只有一小部分建立了内部控制制度,而拥有健全内部控制制度的公司更是少之又少。在此前提下,考虑到中小企业的普遍情况,本文对该行业的货币资金管理进行了实证分析。本文深入探讨了运作的复杂性,探讨了应如何有效实施货币基金,以确保其安全性和完整性。此外,它还提出了提高货币基金流通效率的可行策略,从而为企业带来最大利益。应对这些挑战对于努力实现可持续利润增长和驾驭复杂财务管理的中小企业管理者来说至关重要。
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