A Study On Internal Control Case Of XD Hotel

Over the past 40 years since China's reform and opening up,great achievements have been made in economic development that have attracted worldwide attention.Under the policy background that the country strongly supports the development of the tertiary industry represented by the service industry,China's hotel industry has developed rapidly and its scale has gradually expanded.However,with the emergence of a fast chain of hotels,and the presence of the foreign industry giants in our country,the traditional hotels of our country are facing a serious industry,and the management model can't adapt to the challenges of environment,has the risk of being eliminated from the market.Internal control is necessary for that enterprise to achieve the long-term development of health and financial information.As an important part of modern enterprise management,internal control requires listed companies to establish and improve their own internal control system,set up and improve the internal control department structure,and implement internal control information disclosure.At the same time,it is advised that our small enterprises.To establish an effective internal control system,it's also important for hotel enterprises to increase their management level and improve their performance.This paper is based on the XD hotel,from the internal control theory and elements,based on the case analysis method,to illustrate the internal control of the XD hotel,to analyze the problems in the hotel's internal control,and give the corresponding countermeasures.In order to make a reasonable opinion of its own internal control system.This paper is mainly divided into the following six parts:The first part is introduction.It mainly describes the writing of the paper and the background,the research,the research,the research,the research and the innovation.The second part is the theory of internal control.This section focuses on the theoretical basis of corporate control,and through theoretical research,to refine the concept of internal control,objectives,principles and elements.The third part will describe the background and internal control of XD hotel.The fourth part will deeply analyze the problems of internal control defects of XD hotel based on specific cases.The fifth part will propose some Suggestions for the improvement of its internal control.The sixth part is the conclusion and revelation.