Changchun,Jilin Province Postal Company Branch The Internal Control Problems And Countermeasures

In recent years,accompanying with the development of China's reform and opening up,the market economy has been active,domestic enterprises on the basis of the policy support and demographic dividend made a leap type development.Today,China's demographic dividend has a recession,and a variety of ownership coexist in the market for Chinese enterprises to realize.If we want to be hard,it must change simple store development mode in the past to the development of science and controllable way.The deep development of the enterprise management must keep up with the market development of the enterprise,the pursuit of lean management should become the common consensus for enterprise managers.Enterprise management of internal control is in the enterprise management under the environment of the generation and development.Internal control as an important means of enterprise management,the role and importance increasingly.A set of accord with the actual scientific and rational internal control system can make the company achieve their development goals,make full use of the company's existing resources,greatly increase the company's work efficiency,and ensure that the financial,management and so on all aspects of information are true and correct.In recent years,the failures of large company events,and urge enterprises to establish and perfect the internal control system.In this background,ministry of finance,the five ministries and commissions such as audit,in reference to the United States and other developed countries,on the basis of internal control theory,combined with China's current enterprise management status,formulated and issued the enterprise internal control basic norms,from July 1,2009 formally implemented,all over the country contributed to a tide of constructing the internal control system,but also promote the implementation of the theory of internal control in our country and to use.Our country is in economic transition period,the economic downward pressure increase,in this context,the research and practice of internal control theory system is of great significance.In this paper,combined with the internal control practice in Changchun,Jilin postal branch,the problems arising from the enterprise internal control mechanism and genetic analysis,research,put forward the corresponding countermeasures.The results of the study to strengthen the management of the postal service level,promote enterprise's core competitiveness,both in theory and practice have great guiding significance.Changchun,Jilin postal branch enter the state subsidies to reduce in recent years.The company was get a low-income status.Company constantly seeking professional andmarket-oriented management way,but can't get rid of the old state-owned enterprises "succession" of human relations.Internal control often fail,the related system is also more limited.In today's world economic situation is changing,increasingly fierce competition,economic globalization,integration pattern.So about the enterprise organization structure,management content and management put forward higher requirements.Under this big background,to strengthen internal control has become a postal enterprises adapt to the economic globalization situation,improve management,and promote the development of the urgent need,is also a postal enterprises adapt to the new market environment under normal important guarantee.