Research On Internal Control Management Of Yantai Jian Song Co.,Ltd.

Internal control is gradually produced with the continuous development of human society and economy, it is inevitable, because it is necessary for enterprise development of self supervision and inspection, self adjustment of the internal constraints of the system. Every successful enterprise will have their own perfect internal control system. In June 28, 2008, five ministries jointly issued the "basic norms of internal control of enterprises". This "basic norm" points out the direction and puts forward the authoritative guidance to the current situation of the internal control in our country. Nowadays, the internal control plays an increasingly important role in the management of the modern enterprise. In the current environment, China’s enterprise reform is a fundamental task and long-term goal is to create a modern enterprise system, accelerate the transformation of enterprises, so that enterprises become the main market of economic competition. Although the internal control in many state-owned enterprises, listed companies and countries and institutions unit has slowly been attention, still exist such problems, especially such as asset size is small, the operation management is not scientific, the family business management and internal problems exist in numerous small and medium-sized enterprises.Yantai City Health loose Sports Goods Co., Ltd. is a husband and wife does poineering work of sports brand peak smoke Wei general sales agent company, husband and wife two people have attached great importance to the scientific management of the company, the company was established early specifically asked for a special team made the company’s employee handbook and company system, system detailed to each employee’s behavior. Although the company system in such detail, but within the company have many employees are their own relatives, and held the position of accounting and other important posts, all decisions often leaders clappers decision. Sometimes I used by family influence the decision. This is a typical enterprise internal control on a page of the company, so there are many problems in the management of. Therefore, this paper tries to on enterprise internal control theory with Yantai City Health loose Sports Goods Co., Ltd., the basic situation, the enterprise internal control theory is applied to practice, and through and other has the mature internal control system of enterprises are compared, so as to Yantai City Health and loose the further development of sports Goods Co., Ltd. put forward effective internal control measures.The content of this paper is divided into three parts of five chapters, the specific contents are as follows:The first part is the first two chapters, first chapter mainly introduces the background and significance of this topic, then to form simply reviews the development of domestic and foreign internal control framework of the course, and get some inspiration, and then a simple introduction about the main contents and methods of the research. The second chapter mainly introduces some concepts related to internal control. The second part contains three to six chapters, first introduce the Yantai City, Jian song Sports Goods Co., Ltd. the current basic situation, and then to found the problem, problem analysis, problem solving ideas and internal control from the internal environment, risk assessment, control activities, of the five elements of information and communication, and monitoring were started, one by one analysis in Yantai City, Jian song Sports Goods Co., Ltd. internal control problems existing in the management of, and then analyzes the reasons for the split of. The third part takes a chapter to make a comprehensive summary of this paper, further emphasizes the importance of internal control, and then also put forward the problem of Jian song Sports Co., ltd.. Finally puts forward some suggestions for improvement.