Study On The System Lnternal Accounting Control In Shtar Science & Technology Group

The emergence of Internal Accounting Control (IAC) is the result of the double-quick development of our world. With China's entry into WTO and her establishment of market economy system, it becomes more and more important to set up enterprises Internal accounting control system and better strengthen enterprises internal management Shtar Science & Technology Group is an enterprise of China University of Petroleum (East China ). Since the foundation of the group, great changes have taken place in the organization structure inside and the operation environment outside the company. The original IAC system can no more satisfy the demand of the enterprise's development, which aimed at the maximum of the profit. To some degree it even restricts the company's further progress. An effective IAC system must be perfectly set up in the protection of the existence and development of the company to enhance the ability in the world competition and ensure the achievement of long term objects.Firstly, this essay introduces the phylogeny, principals and theories of domestic and international IAC as the foundation of exerting IAC effectively. Secondly the IAC system used by Shtar Science & Technology Group currently has been analyzed. Its defects and weakness have been pointed out and the reasons found. The principals and objects of establishing a set of IAC system are determined and the progress is designed. The IAC framework of Shtar Science & Technology Group has been developed, too. The designed IAC system covers all kinds of present and future economic activities, remedies the leaks of management. The internal cooperating and restricting mechanism of every departments and posts are developed and the network management system is built. As the result, IAC system ensures perspicuity of title and right, definitude of right and duty of enterprise, performs effectively finance supervise.