Internal Financial Control Research Of Silver Plaza Group Co., Ltd

Internal financial control is the core of the internal control of the enterprise, be regarded as a scientific management card. In recent years, with the retail industry standardization process accelerate, internal financial control became the support of enterprise scale, the refinement of the key support, make the enterprise to have increased the financial input, build support for the long-term development of the enterprise internal financial control system. Even though the internal financial control is so important, a number of domestic and foreign retail enterprises are rush into danger, the bitter lessons from the failure of the warning, the enterprise management, the establishment of an effective internal control system is a pressing matter of the moment. It is based on such background, this article to the retail industry as the carrier, attempts to discuss the following three aspectsOne is the theory of internal financial control of the latest research, practice of theoretical research results and improve the use of. This article focuses on the latest research results of the theory and related theory in the retailing of deduction, to illustrate the internal financial control of the retail industry promotion.Two is on the impact of internal financial control of the environment of Ministry of inside and outside factors analysis, especially to show level country to vigorously develop the service industry under the background of macro economic environment, as well as foreign retail giants have entered the domestic market and other factors are in the new period of development of retail industry to be a life-and-death matter effect. Combined with the validity analysis of internal financial control in retailing, we will further research on internal financial control of the ecological chain, the next step for the analysis of the theoretical foundation.Three is the Silver Plaza group company limited (referred to as Silver Plaza shares) as an example to carry out case study. From the part of Silver Plaza shares the internal financial control construction situation, combined with the recent history of the development of enterprises and regulate the flow of construction, as well as the enterprise internal control system is proposed according to the specification, the chain system of retail stores the specific operation and put forward feasible suggestions. Research on internal financial control is designed so that the complete system promotes the entity to the standardization of operation and effectivenessThis paper is based on shares of Silver Plaza as the example analysis, will be in long-term retail internal financial control plays a positive role in promoting. Results and conclusion the similar format of the internal financial control of construction plays a certain reference and reference...