XN Municipal Design Institute Exploration Of Internal Financial Control

The Survey design industry in China have gone through three decades of reform and innovation and achieved remarkable results. Strategic transformation is a required decision for the survey and design industry in a certain stage when they face the internal and external environmental changes. The large state-owned survey and design enterprises mostly finished the reorganization and unhook the financial allocations in 2000 or so. and became a true sense of self-financing. Now they have get a rapid development nearly 10 years and got a certain progress all have some improvements on the road of enterprise management including internal financial control system, but keep up with the pace of the corporate strategy is still difficult.This paper analyzes the cases of hospital survey and design industry characteristics, status of internal financial controls, combined with the building of the framework of internal control system theory, wishes to address the following two issues:1. Ascertain the financial control system of XN municipal design institute. XN Financial Services institute through the analysis of control activities, summarized characteristics of its existing financial control system, and implementation to be concluded at this stage, refined advantage to identify shortcomings.2. Explore XN municipal institute future direction of financial control. Through this paper in the hope that the development of corporate strategy survey and design opportunities, explore a set of suitable XN Urban institute existing development status, and suitable for the development of the next five years the state’s financial control system.This paper is divided into SIX chapters, each chapter as the following elements:The first part is introducing the research background and significance, research purposes,research ideas and the basic framework.The second part is a situation of the construction of internal financial control system of national surveying industry. Introduce the industry characteristics and development process of the survey and design industry, analyze the financial control characteristics of survey and design industry analysis of the cases.The third part is a theory of the internal financial control. The financial control is the core of internal control, analysis the effective internal control system standard, building a major factor in the internal control framework and procedures for the following case studies in XN municipal design general instituteThe forty part is a case study of the internal financial control system of XN municipal design general institute the deep analysis of industry characteristics, business characteristics, sum up its internal financial control system construction arid operation conditions, respectively, from the monetary funds, assets and investments, costs, contract enforcement, security control and management of six branches analyzed financial control system features, and according to their main problems.The fifty part is combining with the strategic development objectives of the institute and put forward improvement measures.The sixty part is summing up the necessaries to establish a new internal financial control system for the. strategic development of the institute.The main contribution of this paper is:1. Analyze and summary the development situation and characteristics of the internal financial control system of the survey and design industry,at the same time, deeply analyze the existed problems.2. From the settings and running state of the internal financial control system of the XN municipal design general institute,analyze the main problems of the internal financial control system of the XN municipal design general institute, and analyze the intrinsic causes of these problems formation.from the service of the development planning principle of the XN municipal design general institute,with the two level guarantee of process control and organizational frame work of the internal management of XN municipal design general institute.3. Proposed to establish a case of hospital measures of internal financial control system. Analyze the intrinsic causes of these problems formation.from the service of the development planning principle of the XN municipal design general institute,with the two level guarantee of process control and organizational frame work of the internal management of XN municipal design general institute.This paper lack of theoretical level, it requires further efforts in the future.