Research On The Improvement Of XMZ Enterprise Internal Control System

With the pace of China’s reform and opening up, China building ceramic has experienced more than 20 years of brutal growth. Architectural pottery is a capital-intensive and labor-intensive industries, At the beginning of the development, Arguably has money, researchers can invest in building ceramics. In the 90 s, under the condition of a seller’s market, it can be said that as long as the factory can produce the products, you can immediately in return for money. So at the time of technology, management and the quality is not value. Because of architectural pottery profits, capital constantly poured into building ceramics, an annual increase of number of production lines, production lines, nissan can also is in constant increase, from the initial several thousand square to thirty thousand every day. Increase in production line, production capacity, coupled with excess in recent years, real estate, in building ceramic industry started into the downlink channel of excess capacity. Market space in decline, but in expanding capacity, so every enterprise in one thousand ways to expand their market share. How to expand their market share, after the market from a seller’s market to a buyer’s market, technology, quality, management, brand becomes very important. First entrepreneur architectural ceramic production, wash feet is basically on the field of farmers, so to speak. For the "internal control", more is through the "own" to supervise, the company’s goods. Due to "own" ability is limited, plus the enterprise production scale rapidly expanding, a few years ago by rule of man has far cannot solve the problem of internal control, so part of the first growth companies started by "system" for internal control. Like the XMZ enterprises mentioned in the article, that is, the first batch of growing of enterprise.XMZ enterprise aiming at some problems itself is part of the internal control system is established, but with the development of building ceramic industry environment change and the development of the enterprise itself, the new problem and constantly exposed, the author through the MBA study of internal control theory, then according to the XMZ enterprise development process, to the XMZ enterprise internal control present situation and the analysis of existing problems, on the basis of this puts forward some corresponding solutions.This article disclose family-owned XMZ building ceramic enterprise internal control present situation, and through the analysis of the causes of its formation, and then puts forward some improvement Suggestions, hoping to in foshan building ceramic enterprises and manufacturing enterprises to provide some reference, at the same time, it can provide some reference to the research on internal control theory in front of the element.