Chuguan Gong Secretary For Internal Financial Control

The financial internal control is an important component of enterprise internal control system and core position of the financial management system. A healthy financial control system actually reflects the perfect corporative management structure of the enterprise. The innovation and further development of the financial internal control will also promote the establishment of modern enterprise system and the perfect the enterprise management structure. It is crucial to establish a sound financial internal control system.First the paper studies the finance basic theories of the internal control. In the foundation of internal control theories,it defines from the finance, the essence, contents, classification and method etc. aspect to the finance internal part the control carry on theories' elaborate;Then, it analyzes the present condition and existent problems of the internal control of Chuguan corporate finance, putting forward the way of thinking of the improvement;Finally,according to the national current internal control code and modern enterprise managment demand, it builds up a set of duties explicit, scientific managment and encouraging with stipulation financial of internal control system for Chuguan company.In Chuguan corporate finance internal control system design aspect, it studyed finance internal control system from the finance target and way of thinkings, contents main business process.From the study, the paper concludes the good finance internal control system is not the demand that the company modernizes the management, but strengthen the company finance management, control the demand of the bad behavior.The paper puts forward to unify to constuct the finance way of thinking and methods of the internal control, provides the way of thinking for Chuguan company.It also provides finance internal control experiences for other enterprises.