UC知道请求有哪位达人能帮这段文字翻译成英文，论文摘要，不胜感激！
来源：百度知道 编辑：UC知道 时间：2024/06/08 01:30:25
随着IT行业的迅速发展，我国IT企业的数量也在迅速增加，人们也越来越关注IT行业，IT数码产品已经成了大家生活中的必需品，这标志着我国已经进入了数码时代。在IT行业中，小型IT企业又占了大部分，小型IT企业发展迅速，但是生命周期也比较短，一般也就三五年。如何突破生命周期的瓶颈，寻求更好的发展，是小型IT企业比较关注的问题。本文将就内部控制方面，展开讨论，以S数码科技公司为例，进行实地考察，与相关管理人员讨论，收集数据，阅读相关文献，学习相关知识，旨在设计一套工程型小型IT企业的内部控制。经过几个月的努力，已经成功的为S数码科技公司设计出一套内部控制，找出了关键控制点，对每个风险做出了风险控制档案，对每个循环做了控制程序与制度。
关键词：内部控制，风险，流程，循环
S digital technology company internal control design
With the rapid development of the IT industry, China's IT companies are rapidly increasing the number, and people are increasingly concerned about the IT industry, IT has become all digital products in the necessities of life, which indicates that China has entered the digital age. In the IT industry, small-scale IT enterprises accounted for the majority of small and medium-sized IT enterprises have developed rapidly, but also relatively short life cycle, the general also 35. How to break the bottleneck of the life cycle, for a better development of small IT companies are more concerned about the issue. This paper will internal control, to discuss, to S digital technology company as an example, site visits, discussions with relevant management personnel, the collection of data, reading the literature, learning knowledge to design a project of small IT companies Internal controls. After several months of efforts, has been