A Research On China Twenty-two Metallurgical Group Precision Forging Co.,Ltd Internal Control System

The main purpose of this essay is research the situation of internal control inChina twenty-two Metallurgical Group Precision Forging Co., Ltd and analysis of theexisting problems in the company’s internal control system, on the basis of theprevious studies to build the company’s internal control system, and put forward thesafeguard measures of the effective implementation of the internal control system.First of all, analysis the situation of internal control in foreign and domestic,expound correlation theory about the internal control, and discuss the developingcourse of the internal control theory at home and abroad.Second, introduce the overall situation of China twenty-two Metallurgical GroupPrecision Forging Co., Ltd, and analysis the present situation of internal control in thecompany, put forward the existing problems in the internal control, to lay thefoundation to the research for below.Thirdly, make a construction of the internal control system about Twenty-twometallurgical group in China precision forging co., LTD., including the objectives ofthe system and follow the principle, organization guarantee,work plan, andrespectively from five aspects analysis the specific content of the construction system:the overall internal control environment construction,the comprehensive riskassessment management system, focusing on the internal control activities, theseamless flow of information and communication systems, as well as effectivesupervision system.Finally, according to the above analysis, put forward safeguard measure for theeffective implementation of the internal control in Twenty-two metallurgical group inChina precision forging co., LTD., to ensure the long-term healthy development of thecompany’s internal control system.