Study On Internal Control System In FAW Foundry Co. Ltd.

Along with the deep development of economic globalization，our country marketeconomy environment has become more and more complex，expanding the scale of the autoindustry，the environment is also facing more fluid. In this case，the risk factors for allcompanies face more diversified，more difficult to control. In order to promote our countryenterprise risk control ability, improve the quality of stability and management of autoindustry，the urgent need for a new way to build effective internal control system，this hasalso become a kind of inevitable trend. Based on the above reasons，to provide automobileindustry risk management in power as a starting point, the introduction of the internal controlsystem construction methods，to our country enterprise risk management for more systematicresearch. The author selected the faw foundry co.，LTD as the research object, according to"ask questions-analysis problem-problem solving" in this study.In this paper，with the situation of financial globalization for the source, in order toimprove our country enterprise risk management as a research starting point，choose fawfoundry co.，LTD as the research object. Casting the company’s research data obtainedthrough investigation and research results, the company internal control problems forcountermeasure research. Analysis in faw foundry co., LTD., the present situation of theinternal control system development and implementation, and sums up the bank’s internalcontrol system in some of the problems existing in the development process. Finally，theauthor combined with the automobile castings production enterprise of commonality and theuniqueness of faw foundry co., LTD., put forward corresponding countermeasures andSuggestions. Aimed at improving faw foundry co., LTD., risk prevention capacity，can alsofor other companies as well as automobile castings，the improvement of the enterpriseinternal control system to provide some enlightenment. This article is divided into five partsaltogether，among them，the first part mainly introduces the research background，researchsignificance of this research，and on this basis of this article elaborates the research methodsand research status at home and abroad. The second chapter is the full text of the theoreticalbasis，the author COSO report generalizes the concept of internal control and its related theory, including the meaning and key element of internal control and risk management ofmeaning，and has carried on the certain analysis and understanding; In the third part，theauthor through research of faw foundry co., LTD., analyzes the management status of thecompany internal control，through the eight elements of internal control, find its internalcontrol of the main problems existing in the management process, and analyze the reasonsfor the deep problems; In the fourth part，the author of how to establish a standardized fawfoundry co., LTD., analyzes the internal control system，through the faw foundry co., LTD.,the characteristics of the internal control system, aims to find the internal controlmanagement methods，improve the quality of risk control and management of the company.And put forward the safeguard measures on the implementation of internal control system;In the fifth part，the author of the full text is summarized and analyzed the deficiencyexisting in the article，the paper points out further research in the future.