The Internal Control Theory Applied Research In Shandong Silver Plaza Ltd.

Circulation of commodities domain is China carries on the marketability reform most early the domain. Mountain Northeast Bank Place Commercial city Limited liability company is precisely under this background, transfers the system as the national state-owned trade the first batch of experiment site unit to be born. Since the company has started doing business, exerts oneself the development modern chain-like retail trade, to 2003, had five chain stores, the achievement according to the province in the colleague front row.2003 year's end, the company while drew up the new five year plans, also has realized the development speed, the scale and the risk control question, how namely established the science internal operation control system, urged the value realization while active control.Actually, this question also is the universal question - - property right which the present stage China Enterprise state-owned enterprise faces in particular defined, the company governs the structure to build after the interior control and the restraint question. This article attempts using the internal control theory and unifies other theory discussion to solve this problem. This article defers to"the understanding, the analysis, the solution, the summary enhances"logic, divides"the enterprise situation synopsis, the question and the analysis, the modern internal control theory outline, the application example"four parts carries on writing, the endeavour expounded clearly the internal control the vital role and the great significance which develops to the enterprise, promotes the management level by the time to the enterprise, continues the healthy development, enhancement competitive ability has a benefit.