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The Research On Internal Management Control Of Hunan Xiang Neng Electric Apparatus Co., Ltd.

Posted on:2010-11-23Degree:MasterType:Thesis
Country:ChinaCandidate:W XiaoFull Text:PDF
GTID:2189330338482320Subject:Business Administration
Abstract/Summary:PDF Full Text Request
Based on the theory of management and economic control, internal management control looks into the work flow of individual unit and reseraches on every seperate part, seeing how they play their roles and how to adjust and manage the course effectively. The paper selects Hunan Xiang Neng Electric Apparatus Co.,Ltd.as the target enterprise, mainly foucusing on its internal management system. On the condition that its arrangement and the finacial control are comparely achieved, the work researches on its internal management control in detail.Focusing on this area, the paper firstly presents the achievements in the realm of internal management control and grounds on the theory; secondly, the paper analyses the current achievement of the internal management control gained by Hunan Xiang Neng Electri Apparatus Co., Ltd. and its related origins and developments. We found some obstacles ahead of its furthur going, namely the problem. After that,the work gives a series of optimized solutions against those obstacles, like promoting the organizations,optimizing the work flow of the internal management of some key projects, building of the internal audits regulations and self-evaluation system, and the following integration operation between them;in the end, the paper puts forward some supporting measures, stating the points we should pay attention to and the according actual methods, and some analysises and approaches are also give to the real effections and reasonable troubles.The conclusion from this paper is meaningful for the Hunan Xiang Neng Electric Apparatus Co.,Ltd.to enhance its internal management control, and I do hope that other enterprises could consider the words and researches as the valuable points in the area of basement of internal management, construction and thinking method.
Keywords/Search Tags:Internal management, internal management control system, risk control
PDF Full Text Request
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