Research On Internal Control Problems And Countermeasures Of HW Auto Parts Manufacturing Co.,Ltd.

Although there are many auto parts enterprises in our country,they are mainly concentrated in small and medium-sized enterprises.The current development of the industry makes the small and medium-sized auto parts enterprises face increasing competitive pressure and risks,and the living environment is more stringent.Many small and medium-sized enterprises pay too much attention to the expansion of scale and the accumulation of short-term profits in the process of their development,while ignoring the continuous follow-up of internal management in environmental change.The lagging internal control brings unstable factors to enterprises and reduces their ability to guard against risks.The enterprise development lacks the healthy and stable inner environment,and then misses the opportunity that realizes the enterprise development strategy.HW Automobile Parts Manufacturing Co.,Ltd.is a medium-sized automobile accessories production mainly private enterprises.The change of environment brings out the internal control problems which exist in enterprises,and affects the steady development of enterprises.It is an urgent task for HW Automobile Parts Manufacturing Co.,Ltd and similar enterprises to find ways and means to improve their internal control,enhance their ability to guard against and respond to risks,and promote their development strategy.This paper takes HW Automobile Parts Manufacturing Co.Ltd.as a research case to analyze its internal control problems.Through reference to the basic norms and accompanying guidelines,applying the internal control theory method,and combining the actual situation of the company,the author puts forward the countermeasures to solve the internal control problems of the company,and tries to make it a suitable,effective and operable management system to help the enterprise develop strategy.At the same time,it also provides reference for the establishment of the internal control system of other small and medium-sized private companies.