Research On Internal Control Optimization Of RT Company

Our country is in an era of rapid economic development.Due to the continuous changes in the operating environment,strengthening management,avoiding risks,and improving efficiency are the constant subjects of enterprises.A good internal control system can effectively help enterprises achieve all-round supervision and management,help enterprises develop steadily,improve efficiency,and improve the quality of information disclosure.As one of my country's important economic industries,the manufacturing industry's healthy development is crucial for economic benefits and market development.Good internal control can effectively prevent errors and fraud.In order to study the application of internal control in manufacturing companies,this article selects a manufacturing and processing company-RT company as a sample company,conducts an in-depth investigation of the company,analyzes the current status of the RT company's internal control system,and finds the existence of internal control design and implementation Defects and deficiencies,put forward some suggestions based on the company's specific operating conditions.This article is based on management theory,based on the basic specifications and application guidelines of internal control,and the research literature of scholars at home and abroad,based on the five elements of internal control,the current internal control of RT company is investigated.In the course of the research,professionals of the company and accounting firm were hired to analyze and evaluate the implementation effect of the company's internal control,and to summarize the existing problems of the RT company's internal control based on the evaluation results.Finally,according to the problems existing in RT's internal control system,some improvement measures and safeguards are proposed to make the company's internal control measures more perfect,thereby improving the company's operating efficiency,enhancing employee centripetal force,and enhancing market competitiveness.At the same time,because there are certain similarities among enterprises of the same type,I hope that the research on RT companies in this article can provide a reference for the internal control system construction of similar companies,so as to promote the progress of development and the steady improvement of my country's economy.