West Water Technology Co., Ltd. Internal Control System And Process Design

The. enterprise internal control system is acts according to the modern management theory and the thought, the utilization modern management method and the method, the union enterprise is actual and characteristic management system and so on design and implementation enterprise internal control system, stipulation, flow. Xi Shui science and technology limited company is a newly built cement production enterprise, it already has other industrial enterprises the common characteristic, also has the cement production enterprise own rule, at the same time, can have some improvements and the enhancement along with the time vicis situde enterprise internal management method and the idea. The article first to the enterprise internal control system main thought, the content, the design method summary analysis, and has carried on the brief analysis to the Xi Shui science and technology limited company internal control system present situation and the profession characteristic. Has carried on the system design in this foundation to the Xi Shui science and technology limited company internal control system, its main content includes: Comprehensive budget management and goal responsibility system design; The supply flows the system internal control flow design; Production system internal control flow design; Sales system internal control flow design; The enterprise controls from the inside the target and the achievements inspection means design as well as the salary assignment plan design.