AZC Architectural Design Company Internal Control Optimization Research

From the construction project to the final acceptance,the architectural design industry has the core role of connecting the past and the future,providing the whole process of technical and management services for the entire construction process.Architectural design industry belongs to the technology and intelligence intensive industries,and is the forerunner of the related industries,such as building materials,construction and other industries.In recent years,with the economic growth change rapidly,a large number of domestic real estate and infrastructure construction,building design industry has experienced a period of rapid development,will enter the stage of steady development and are faced with more opportunities and challenges.With the development of global economic integration,the foreign enterprise qualification is open,many international architectural design company has set up branches in the country,in addition to foreign design companies,large state-owned design institute many powerful and growing private companies are also involved in the market competition.The architectural design industry to be in an invincible position in the fierce competition in the market,it is necessary to perfect the internal control system,and can run effectively,in order to cope with the uncertainty brought about negative impact on enterprise management,enhance the competitiveness of enterprises.Therefore,how to optimize the internal control management of architectural design enterprises has become one of the most important issues facing the architectural design industry,especially the private building design enterprises.Taking AZC architecture design company as an example,based on the relevant theory of five elements of internal control,using the case analysis to how to optimize the construction design,this paper analyzes the internal control.Hope by AZC architectural design company internal control research and discussion,to architectural design firm in China have some reference to further perfect the internal control system.This paper is divided into five chapters.The first chapter is the introduction,which introduces the research background,research significance,research methods and research content.The second chapter describes the concept of internal control,the development process and literature review at home and abroad.The third chapter first describes the general situation of AZC architectural design company,followed by a description of current situation of internal control of AZC architectural design company,at the end of the AZC architectural design company internal control problems and analyzes the causes.The fourth chapter focuses on the status quo and problems of internal control system of the AZC architectural design company,puts forward some specific measures from the internal control environment,human resources management,risk management awareness,internal monitoring mechanism and information communication management in five aspects.The fifth chapter is the conclusion and prospect.