Research On The Construction And Application Of Financial Internal Control System In ZY Clothing Limited Company

With the development of market economy,the private enterprises have experienced from nothing to somewhat,from small to large,from weak to strong.It can not develop without the modern enterprise management system.The financial management and its internal control system are cores of the modern enterprise management,inevitably run through the whole process of the enterprise economic activity.To achieve sustainable development,small-medium sized private enterprises need to extend management strategy from the market competition to the enterprise's internal management and talent team construction,at first,need to solve their financial management,establish the internal financial control system fitting to modern enterprise management.Reviewed the literatures of the enterprise's internal control theories,the paper bases on the actual financial management situations of ZY Clothing Limited Company,puts forward its financial internal control system construction strategy,and establish "system + processes + tools" three-in-one fine financial management system.The paper can be divided into five chapters,it includes:The first chapter is introduction.It elaborates the topic background and research significance,main research contents,methods,technology roadmap,and its innovations.The second chapter enterprise internal control theory literature review and related concepts.This chapter defines the financial internal control,and summarizes the internal control goal,principles,constituent elements,and method of internal control.The third chapter analyses the financial internal control system situations and causes of ZY Clothing Co.Ltd.The fourth chapter constructs internal financial control system of ZY Clothing Co.Ltd.This is the main research contents of the paper.In accordance with the principles of "application guidelines for enterprise internal control",proposes the construction thoughts of company's financial internal control system,design to establish the internal financial control system and its control processes,tools selection.The fifth chapter analyses internal financial control system operating effects of ZY Clothing Co.Ltd.To conclude periodic operating effects of the financial internal control system,analyze its problems and shortcomings,propose some improvement suggestions.