HB Internal Accounting Control Research

With the development of economy and the change of tax reform,the competition between enterprise has become more and more intense,the production enterprises want to succeed,in addition to the excellent quality of products,we must also strengthen the effective internal control and internal accounting control is an important branch of enterprise internal control,the research have become the most heavy.Effective internal accounting control of the enterprise to improve the economic efficiency of enterprises,to achieve the business objectives,the essence of enterprise financial information can reflect,eliminate enterprise management loopholes and hidden dangers,to create a good business to business atmosphere.In this thesis,based on the theory of internal accounting control as the research foundation,HB company is the research object of this thesis.HB company from the original state-owned enterprise restructuring as a wholly foreign-owned enterprise,the enterprise by a protected industry for many years after the reform of state-owned enterprises in the actual operation of the inevitable emergence of many problems.In this thesis,through in-depth analysis of the internal accounting control of the existence of hidden dangers,from many domestic and foreign successful experience in the accounting profession of internal control of HB company,the existing internal accounting control problems,put forward some improvement on the HB company in the future under the new form of internal accounting control of the development direction to prospect,hope to provide reference basis for the corresponding development of similar enterprises in china.