Research Of Internal Financial Control System For The Sanqi Company

The activity of the financial control in the company’s daily management is a very important part that can’t be ignored, good and effective system of internal financial control system is not only the need of the modern management, but also the important part of achieving the company’s healthy development. The company only to establish a reasonable and efficient internal control system, improve the internal financial control system, take effective financial control measures, and increase the strength of financial control, can in the greatest degree guarantee the realization of the company’s operating profit maximization.This article begin with the internal financial control theories, reference a lot of literature data around the internal financial control concept, general model, content and method of research. Based on the SQ Investment Company’s actual situation, through analyzed the company’s financial control present situation, find out the SQ company’s problems in the financial control, then combined with the internal financial control theory and the actual situation in the company in-depth analyzed the causes of the problems that aimed at these problems.At the same time, this paper will according to the theories of financial control and the COSO, using the method of theories go with facts, reconstructed and perfected the internal financial control system of the company from the financial control objectives, financial control system, contents and methods, the evaluation index system of financial control. Looking forward to bringing a positive effect on the future development of the SQ Company, and providing some reference for the construction of the internal control system related industries at the same time.