Study On Optimization Of Financial Internal Control System Of ZG Company

With the world economic integration process speeds up gradually, the rapidpopularization and application of high-tech industries, the market competitionis more intense, the modern enterprise should be based on the development inthe fierce market environment, they must improve their core competitiveness,improve enterprise management level, in order to cope with various challenges.Strengthen the internal control of enterprise management is one of the importantways for enterprises to improve management level, the core elements of internalcontrol--"internal control", is an important means to improve the managementlevel of enterprises.This paper conducts the case study to the electrical industry the famous ZG companies,in-depth understanding of the financial internal control status of ZG company, the applicationof correlation analysis methods and analysis tools, summed up the financial internal controlproblems currently exist in ZG company, and its causes, and based on the internal controltheory, management science, put forward the improvement and optimization of internalcontrol system of ZG company’s financial basic principles of auditing, the basic process anddetails of the internal financial control of ZG, put forward the implementation of measures andcountermeasures.In the implementation of the optimized and improved financial internal control system, ifZG company production management and enterprise management system has undergonesignificant changes, then according to the specific needs of the changed to assess the financialinternal control system is also expected to play a role in.Through this research, can effectively improve the financial management level of ZGcompany in particular level of management accounting and internal control, enhance the corecompetitiveness of ZG company, and for the domestic industry with the company’s financialinternal control system optimization and provide the reference.