Research On Internal Control Of Small And Medium-sized Private Equity Fund Companies

In recent years,private equity funds as an important force in China's information technology industry has been rapid development,had greater vitality,release the strong momentum of development has begun to gradually appear,whether private equity's overall size or number,again a new steps.The rapid expansion of funds has also led to the increasing risk of capital management.Due to the small and medium-sized private enterprises,the vast majority of private companies is benefit maximization is the industry's pursuit of goals,internal control management is often ignored,but at the same time,dozens of people are only a few people even the establishment of private companies to raise and manage hundreds of millions of investors and the investment of billions of scale,the security of their funds must by government regulators,investors and managers of attention.In order to improve the risk prevention ability of private private equity firms,it is necessary to establish and improve internal control.In this paper,after studying the domestic and foreign internal control based on the related theory,principal-agent theory,stakeholder theory,contingency theory as theoretical basis,to the small business internal control standard(trial)"and" private equity investment fund managers internal control guidelines "as the main reference,combining with the characteristics of small and medium-sized private industry,a private equity firm,through the research on the present situation of internal control,build a tentative analysis accord with the characteristics of our country small and medium-sized private private company internal control framework.By introducing A company as the object of practice preliminary discussion and analysis,from A company's internal control status quo of SWOT analysis,the use of small and medium-sized private internal control framework,A private equity firm,for A private company internal control present situation has carried on the analysis and research,and advances some measures for further optimization.It is of practical significance to promote the internal control management of small and medium-sized private enterprises.