At present the national economy is in the. turning state. There's failure in controls of accounting fundamental work and internal accounting. Some corporates make fake accounts. The internal governance is in confusion and financial balance is disordered. Furthermore, the corporate head interferes accounting work. As a result, accountants and charger fail to play their roles. Internal accounting control is the inner mechanism to adjust and control corporate production and operation. The foundation and implementation of mechanism is the issue to solve for improving inner governance, strengthening competitive ability and increasing economy benefit. Also, it is the key deciding corporate operation. Reinforce accountant supervision and inner accounting control is vital measure to solve the issues of confusing accounting order and accounting data distortion and guarantee owner's rights and interests. Furthermore, it's the certain trend of society improvement and economy development.This article aims at issues of unsound inner accounting control and nonstandard implementation in JMF Company. Based on inner control theory, the article utilizes economy control theory and system analysis theory to survey corporate inner control states quo and setting up math model. The article's analysis and appraisal of inner control situation helps to make new design and strengthen inner accounting control. |