Study On The Problems And Countermeasures Of The Implementation Of The Internal Control System Of Yatai Group

Internal control as an important part of modern enterprise management in our country, its importance in the modern enterprise management activity, from the Angle of the theory and practice of modern enterprise management, establishing and perfecting the enterprise internal control system is the foundation of all management work. With the rapid development of world economic integration, the enterprise to keep the advantage in the increasingly fierce market competition environment, we must speed up the construction of enterprise internal control the implementation of the control system and optimization. Due to the research and implementation of internal control in our country started late, low starting point, although the government of internal control established specifications, many enterprises in the implementation of internal control in our country is still widespread understanding insufficiency, the phenomenon of lax, imperfect internal control mechanism is widely distributed in the domestic industries, resulting in enterprise internal control system to implement the effect not beautiful, is not conducive to the sustainable and healthy development of the enterprise.The from the internal control theory, analysis of the status of domestic and foreign relevant internal control, and according to the requirements of the Yatai group’s truth and development, combined with the domestic and foreign relevant internal control construction of advanced concepts and methods, put forward the constructive opinions and suggestions about Yatai group internal control system construction. Although the Yatai group has established a relatively perfect internal control system, but its still existed in the process of enterprise internal control insufficient understanding of the system and internal control personnel quality is not high, the internal control system implementation environment needs optimization problems in the implementation. For Yatai group internal control system in the implementation of the existing problems, this paper enterprise actual situation, proposed the concrete improvement measures, in order to improve the enterprise internal control management level to provide the theoretical basis for the corresponding.