Study On The Product Risk Management Of XX Fire Door Production Company Based On Internal Control

The vitality of enterprise product depends on the quality of product. Besides, the quality management of enterprise plays a critical role in the fierce market competition. The quality of product includes many important parts such as market survey, design and development of product, raw material purchasing, manufacture of product, quality control, package and storage, sales of product, transport sales and after-sale service etc. Each part has been mutual reinforcement, interdependent and restriction each other, but recirculates. Due to the specific function of fire control products, its quality has always been a matter of concern. As an enterprise which manufactured fire doors, only the product quality risk management can be realized, XX company will be stable and the quality of product will be improved.This paper takes an approach combining theoretical and empirical analysis. First of all,we reviewed some related literature about internal control, product quality, risk management and product quality in the fire-fighting lines and recapitulated them. And then the paper makes an analysis and summary on the related theories about internal control,quality management and risk management in succession. Besides, in the part of case analysis, the organization structure and production pattern of XX company are first introduced and the existing problems and present situation of risk management are respectively analyzed. Then, in accordance with the production process, we discern and analyze main risks and its causes influencing product quality of XX company in profession work. Finally, aimed at product quality risks which are analyzed in the paper, form 5elements of internal control, on the basis of creating good internal environment, efficient risk management procedures and organization structure are constructed, adopting efficient control measures and improving the inspection of process risk. Using effective index to evaluate the quality of the products and strengthening the role of audit department optimize and improve internal control system to continually regulate production process, efficiently control production cost for improving the quality of product, the efficiency and effectiveness of risk management and quality management.The research of the paper refines further risk management and internal control for the purpose of integrating risk management into the internal control of product quality in manufacture.