The Research On The Internal Control System Of Jilin Grain Group

Internal control is an important symbol of one measure of the level of modernenterprise management. Establish a sound internal control system is considered to beenterprises to strengthen management, protect the financial information is true andreliable, and complete security of the protection of assets, guard against operationalrisk, improve the efficiency of management as well as an effective means to achievecorporate strategic objectives. In recent years, many countries have adoptedlegislation to strengthen internal control, internal control has become an "entrypermit" and "pass" access to capital markets. In the case of world economicintegration, the more levels of management of enterprise groups, the management oflarger span, strict internal control is particularly important. However, the developmentof our internal control at the exploratory stage, whether there is a big gap between thetheoretical research and practical application of the internal control with the UnitedStates and other developed countries. Enterprise Group to build a line with nationalconditions and relatively perfect internal control, and ensure their effective and hasbecome an important and urgent task.The order of the overall research ideas in this paper is to follow: the theoreticalbasis of11to ask questions and gave the problem to solve the problem. Basic normsof in-depth reference recently promulgated in2010,"internal control" and itsguidelines on the basis of the level of theory with practice, enterprise groups, theinternal control theory expounded, and then analyze the status of internal control ofJilin Grain Group and internal control problems. Start from the Jilin Grain Groupinternal control problems, improve the system of internal control measures.Expectations through sound internal control system of Jilin Grain Group, helping tostrengthen the management, to guard against operational risks, and enhance enterprisevalue. Jilin Grain Group’s internal control system, hoping to play a valuable referencefor the role of the internal control system construction of domestic food companies.