The Research About The Improvement Of Liwei Company's Internal Control

With the continuous development of social economy, enterprises are facing the uncertainty of the operating environment, management risk increases unceasingly. The internal control system construction as enhancing risk management is an important means of its status and functions, more prominent and important. Therefore, for each enterprise, according to their own actual operation situation analysis in the process of operation risk categories and risk to bear ability, and formulating reasonable and applicable and effective internal control system becomes the main task.Based on Liwei company as the research object, using the method of combining theoretical research and case analysis.According to the relevant internal control theory knowledge which I have mastered, I can put forward some countermeasures and suggestions for the risks controlling and the system construction of Liwei company. Firstly, the paper explains the background and the development situation of internal control; Secondly, introduces the internal control's development process and the theoretical basis, this paper introduces the latest promulgated by《China enterprise internal control》, this basic rules provides theoretical guidance and reference for the case analysis and problem's solving; Again, introduces the force of internal control, analyzes the existing problems in the internal control of Liwei company, the main part is to design practical feasible and effective internal control system for Liwei company's business; Finally, introduces the main work which need to be down for the effective implementation of the internal control system。In this paper, through the introduction and discussing of the internal control theory and system construction, enterprises, especially small and medium-sized enterprises is taught how to strengthen internal control system,at the same time, this paper provide feasible and effective implementation of the theoretical reference, the advanced guidance is obvious.