Design And Analysis For Modern Enterprise Internal Control

Enterprise internal control have developed for ages but still need to better improvement especially after a series of accounting fraudulence were exposed. In china, We still take enterprise internal control as a strategy subject because of our poor business background and imperfect management.After introduction COSO five factor and analysis China enterprise internal control status & reason for these imperfect management, Then the writer introduce how to design perfect enterprise internal control policy. As a demonstration, Finally DH company internal control policy are analyzed in comparison with the captioned standpoints.This article introduce DH company internal control management, which can be a reference to other company.