Study On Internal Control Of Mei Jian Company

As a basis for normal operation of the enterprise,internal control is related to the management level of enterprise risk and the realization of sustainable development. However, at present most enterprise in our country has a relatively weak internal management control. Enterprise’s losses also happen from time to tome due to inadequate internal control. In order to optimize the enterprise internal management, improve work efficiency and truly increase economic benefits of enterprises, it has become very urgent to establish and perfect the internal control system.On the basis of collected materials the existing literature, the current paper takes Mei Jian Company as an example and it starts from the five elements of internal control. Study is conducted on the small business internal control in order to propose suggestions to the improvement of the internal control system of the company. At the same time, more feasible countermeasures and the suggestions on internal control construction can be provided for small and medium-sized enterprises, the length of enterprises can be prolonged and thus the sustainable development of small and medium-sized enterprises can be promoted.This paper is divided into five parts:the first part is introduction, mainly introducing the background, purpose and significance of this study, and summarizing the main research contents, ideas and methods. The second part is the summary of internal control. The study on the basic connotation and the elements of internal control develops the theory basis of this article; The third part is analysis of the status quo of internal control in the Mei Jian Company, firstly the introduction of the basic situation of Mei Jian Company, and then the basic situation of the company in terms of internal control from the perspective of internal control elements; The fourth part is the analysis of existing question and reason of internal control in Mei Jian Company. Based on the status quo of Mei Jian company internal control, analysis of main problems of the company in terms of internal control is conducted. The fifth part is suggestions on the Mei Jian company internal control. concrete measures on the improvement of the Mei Jian company internal control have been put forward from five aspects:environment control, risk assessment, activities control, information and communication and internal supervision and so on; The last part is the conclusion, which summarizes the full text and analyzes further research direction.