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SY Company's Research Of Internal Monitoring System

Posted on:2012-10-22Degree:MasterType:Thesis
Country:ChinaCandidate:P Y ShiFull Text:PDF
GTID:2219330368989017Subject:Business Administration
Abstract/Summary:PDF Full Text Request
The SY company has enacted a series of system during its fast development process, but the phenomenon that the system can not ececute always accures.It caused by the lack of company's internal supervision system, which hindered the development of the company as a certain extent. The company has put forward three years' strategic target in 2010.To put a breakthrough into practise in three years, how can we ensure that strategic objectives? It will make internal control supervusion especially important.The problem caused mainly because the weak internal supervision by combined with the theory of internal supervision and compared to the problems occured in the internal control of SY company. The weak internal supervision mainly reflects in the lack of impeccable supervision system, existing internal supervision and corresponding accountability system. The whole company internal supervision system is in a low state. For this condition, we should analyse its reason, then build internal supervision design and further the implementation measures. Internal supervision relates to the whole process of company's business management. Therefore, in the whole process of design, we should put the focus on the entire process of the internal supervision and diverse internal supervision. In the implementation of the plan to the proposal from the aspects at the basic organization of the improvement of the system, the improvement of personnel quality, formation construction, communication channels,etc, then to establish a diversified supervision system. By fundamental establishing, ensuring that the company internal supervision is in effective operation so that can improve company operation effects and realizes strategic objectives.SY company currently is in such environment as own quick development; rapidly change of external environment and bad market competition. By analyzing the problems of company internal supervision, some basic bedding things such as a set of complete supervision system should be structured and planned to achieve strategic objectives. Ensuring that the company will be in a long-term and stable development. Struggling for the objective of an one hundred enterprise.
Keywords/Search Tags:Internal supervision, The whole process, Diversification
PDF Full Text Request
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