Research On The Optimization Of Financial Internal Control System Of Y Electronic Commerce Company

Financial internal control is a product of the development of modern enterprise development,has become an indispensable part of the company’s management.Effective financial internal control can lay a foundation for the rapid development of the enterprise,in the market competition advantage for the enterprise.Especially of financial internal control in the United States in 2001 ranked the seventh Enron Corp problems lead to sudden bankruptcy after the incident,the financial internal control is more highly valued by government and enterprise management.With the continuous development of the Internet economy globalization,the improvement of information technology,the globalization of goods,electricity enterprises should be formed in the market,in order to make the enterprise competitive advantage,many companies take the blind pursuit of publicity,advertising and promotion programs heavily to build up.Capital chain rupture occurred during the monitoring without the financial internal control system perfect,make the enterprise develop in crisis.to ensure that the enterprise economic benefit maximization,attaches great importance to the internal control of enterprise is very important,especially the financial internal control of enterprises can guarantee effect to the development of enterprises and even can guide the direction of the enterprise.Y electric company was founded in four years,to create a "quality of life" as the leading factor,put forward "purchase fashion,Wyatt share" concept,development is very rapid,become a leader in many companies,but in the rapid development at the same time,the internal control system becomes more and more important,such as what is the company’s internal control system and development matching and provide security has become an important topic for the development of the company.The framework of the full text of "discovering the problem analyzing the problem solving the problem--the optimization scheme".the financial internal control concept,the basic elements of financial internal control,financial internal control methods such as theory basis,combining with Y electricity company’s current financial situation and future trend of the development of company internal control system,the financial internal control system optimization scheme is put forward for the company.First of all,learn and refine the concepts,basic elements of financial internal control theory and control methods;Secondly,the paper expounds Y electricity company development present situation,development direction,business development mode,the company’s financial internal control system of the present post setting,the existing system,etc.,and points out that the company’s financial internal control in such aspects as system processes the loopholes and problems of analysis;Third,put forward to fit the development of the company’s financial internal control system optimization design,including its optimization principle,train of thought,target,etc.,and the optimized scheme risk assessment to ensure the effective implementation of optimized scheme;In this paper,the Y the present status of electrical business of the company’s financial internal control system with the basic elements of financial internal control study,construct the Y electricity company’s financial internal control optimization system,in order to improve the market competitiveness and Y electricity to support the rapid development of the guarantee.