The Research On Internal Control Of Contract Management For Changchun Railway Vehicles Co.,Ltd.

Every enterprise's healthy development can not be separated from the coordination and contact of various departments to ensure the smooth flow of business operations, but also the obligations of the various departments of the enterprise. Enterprise contract management plays an important role in the development of the operation of the enterprise, contract management is the basis of enterprise production and development, is the premise to guarantee the quality of products. If the contract management of the enterprise appears the problem, then the enterprise will lose the favorable conditions in the competition. In terms of contract management, how to ensure the legitimate rights and interests of the company,improve the efficiency of circulation, to help enterprises in the lowest cost conditions to obtain a higher income, is the subject of every management needs to continue to ponder. However, a miniature enterprise in contract management initiatives is enterprise internal control, with the continuous reform of our economic structure, the increasingly fierce market competition, enterprises in the procurement, sales, service and other aspects of the problem also showed diversity. This puts forward higher requirements to the internal control system of the modern enterprise. Based on the internal control theory, this paper puts forward some suggestions and solutions to improve the internal control of enterprises. In this paper, we take Changchun Railway Vehicles Co., Ltd.as the research object, through the investigation and statistics,mainly about Changchun Railway Vehicles Co., Ltd.in operation in the weak link, put forward some methods to strengthen internal control based on these links, to ensure the smooth realization of the goal of enterprise. In this study, we not only have a practical application of the theory of internal control system, but also try to expand it.The Changchun Railway Vehicles Co., Ltd.for inspection, put forward reasonable suggestions for the healthy development of enterprises.The company is Changchun Railway Vehicles Co., Ltd.(hereinafter referred to as the Changke referred to as the company), belonging to Chinese Zhongche group, is China's largest railway vehicle research and development, manufacturing,maintenance and export base, 19 countries and regions, the export number of vehicles more than 7000 vehicles, earning over $8 billion. With the development and growth of enterprises, enterprises in the management of the vulnerability also gradually revealed. Because of the increase in the number of domestic and foreign businesses,the contract management of enterprises has been a major problem, the traditional management mode is inefficient, and more loopholes, the existing management plan is in urgent need of improvement. In the similar enterprises in the competition, the competitiveness of the company fell significantly changke. Thus, to improve the internal control system of our company is in urgent need of Changke, solve the operation problem fundamentally.The specific research process of this case are as follows: first, a comprehensive understanding of the research object(this article: Changke company) of the internal control environment, through investigation and consultation, to grasp the internal control framework of enterprise, analyses the reasons of the problems may occur;second, according to the theory of internal control, evaluation and analysis of internal control problems Changke, influence and these problems; third, according to internal control problems Changke company, put forward a reasonable solution, and test the rationality and feasibility of the scheme; fourth, the solutions to the specific implementation of internal control system, combing the new, to ensure the feasibility and superiority of the new scheme, the new scheme to detect the running effect.