Perspective T Under Internal Company Production Orders Process Reengineering

The paper bases on financial cheating frequently happened globally background, while internal control becoming one of the important tool to ensure financial security and management efficiency.The paper starts from theory studying of internal control on management, applying internal control to process optimization. By means of this with internal control point of view, an internal control strengthen execution has been done in T corporation through process analysis, evaluation, find out problems and optimize. Under T Corporation actual situation, the paper has also combined TPM (total productive management) with internal control to optimizing process. After optimization, the process is proved to be not only better for.use but also flexible, and it also contributes to KPI and cost reduction.During the process optimizing, TPM and internal control thoughts are combined, which is proofed to be more suitable and adaptable.