XJKG Incorporated Company Internal Financial Affairs Controls Study

The internal financial data of the enterprise is for managers to make decisions, shareholder control enterprise development direction basis, once the quality of accounting information distortion, lack of financial control will damage the interests of investors and enterprises. Internal financial control is the enterprise internal control and an important component part of management of, also is the core of internal control, the strengthened enterprise internal financial control, not only can realize the optimized allocation of enterprise financial resources, but also can maximize the economic interests of investor protection. At the same time, to improve enterprise the quality of accounting information, standardize enterprise’s corporate governance structure and improve enterprise’s information disclosure system, maximum limit reduces the financial risk of the enterprise management has important significance. It was just based on this, in this paper, the author combined with own work experience, in order to XJKG company as the research object, using the way of data analysis, literature, questionnaire survey method, with the aid of the theories of financial control of the company carries out the investigation and analysis. This paper first to choose a background significance as well as related research status at home and abroad are analyzed and studied, based on the analysis of the key again XJKG company internal financial control existing problems, find the internal financial control problems:1, internal corporate governance structure is not sound, lack of financial control2, internal financial control system is not complete3, lack of clear budget management goals. Budget control4, lack of internal financial audit supervision and missing5, lack of risk assessment, and its the reason of present problem to carry on the thorough analysis, and put forward XJKG company internal financial control optimization scheme and concrete measures, that is, standard XJKG company governance structure, perfect the enterprise performance evaluation mechanism, the establishment of a comprehensive budget management system, strengthen the budget constraint and improve the internal financial supervision mechanism, strengthen enterprise management risk assessment. Finally established suitable for XJKG company actual situation of internal control system optimization scheme, and constructs XJKG company development strategy suitable for the internal financial control system, the China’s real estate industry internal financial control has a certain reference role, therefore has the certainly realistic meaning.