Rebuilding The Internal Control Of The Fixed Assets In HL Company

As the private enterprise of The HL dairy products, its business goes through the ups anddowns. And now, with increasing of the supervision to the dairy industry in our country, It isasked to improve its production scale and production capacity, with the intense competitionbetween industries, it is required to increase the investment of hard environment in theenterprise constantly. To ensure that the ability of sustainable development. Therefore, howto strengthen the internal control of the fixed assets in HL company, to enhance themanagement effectiveness and efficiency of the enterprise needs to solve the problems.Based on the fixed assets in enterprise’s orbit for clues, combined with the features of theproduction management in HL company, rebuilding internal control of the fixed assets.First of all, to write research status from domestic and abroad were reviewed in this article,and master the study dynamic about internal control of the fixed assets. Second, with theanalysis of the fixed asset of the management situation and the reasons, to summarize theproblems, to lay the foundation for further solution. And to set up the internal control of thefixed assets is from the organization structure, risk management, control activities,information communication link, in order to ensure that the scheme is adaptability, introducethe method of the internal control monitoring. Finally, for the reconstruction program of thefixed assets of the internal control can be smooth implementation, to get a good result, thispaper get the safeguard measures from the organization, human resources, system, enterpriseculture and so on.