Study On Internal Control Systerm Of A Company

In the context of economic globalization,China's enterprises are facing more intense competition and external shocks.In this case,more and more trade frictions have also occurred between China's enterprises and foreign.the various risks faced by enterprises is also unprecedented diversification.Since ancient times Chinese knows that goes,"little ants' cave can destroy a huge embankment." As an enterprise,like a huge embankment,spoilage and inadequate control from internal could be unexpected huge risk.The so-called blacksmith still need its own hardware,how to establish an internal control system for enterprises in the business to improve enterprise management level,improve operational efficiency,prevent operational risk has become a hot object.By Exploring the various stages of internal control theory from domestic and internal,we can know how it works and why.In this article we can also learn much from A company,an excellent company who do successful internal control.Overall,this article is divided into five parts:The first part is the introduction,mainly to explain the purpose and significance of Internal Control;the second part is a literature review on the topic of internal control;the third part of the internal control relevant to the theory and development process,learn the basic theory of internal control.It's a good theoretical preparation for the subsequent part of the empirical research;part IV do much research about internal control in A company.The fifth pay attention on the outstanding performance of A Company's internal control management system,to found the revelation between A company's internal environment and it's internal control framework.evaluation done,to found the impact of the environment on the internal control system.The last part is to study the conclusions and deficiencies.