Research Of Internal Control For Xuesaitong Pharmaceutical Company Based On "Internet Plus" Era

Internal control is an important symbol of the enterprise management,the larger the enterprise scale,the more important it is.The enterprise internal control mechanism is mainly to control the risk oriented,considering the cost and benefit balance,and according to the specific business enterprise,make enterprise internal processes,and ultimately improve the risk prevention capacity of enterprises.It's an important guarantee of the sound internal control mechanism to enhance the core competitiveness of enterprises,is the fundamental guarantee for the smooth operation of production and management.It has brought new challenges and opportunities for the development of enterprises in the internet age.On the one hand,the Internet provides technical support and development platform for the development of social economy,brings endless possibilities for the development of enterprises;on the other hand,the Internet has put forward higher requirements for enterprise risk prevention capacity,starting from the enterprise marketing mode,the Internet has gradually penetrated into the operation and management of enterprises.In order to improve the risk prevention capacity,continue to maintain the core competitiveness of enterprises,it's necessary to establish the enterprise control mechanism in the internet age.The thesis applies the research methods of case analysis,literature analysis,field investigation and so on,take Xuesaitong pharmaceutical of KPC Pharmaceutical inc as an example,discusses the status quo of internal control of modern enterprise "Internet plus "era,and the construction of internal control system and internal control improvement.This thesis is divided into six chapters:chapter 1 is the introduction,introduces the research background and significance,literature review,research ideas and methods and research contents;chapter 2,the theoretical basis,expounds the concept and significance of internal control,puts forward the theory support of internal control,analysis of "Internet plus"generation and characteristics of enterprises to strengthen internal control necessity;chapter 3,the present situation of internal control of Xuesaitong pharmaceutical of KPC Pharmaceutical inc,introduce basic situation of Xucsaitong pharmaceutical of KPC Pharmaceutical inc,internal control framework,analyze the problems of internal control of Xuesaitong pharmaceutical of KPC Pharmaceutical inc;chapter 4,Construction of internal control system of Xuesaitong pharmaceutical industry" in Internet plus" era,from the internal control system construction ideas and basic content of internal control,system security,internal control system innovation and other aspects of article;chapter 5,Improvement strategy of internal control of Xuesaitong pharmaceutical industry in "Internet plus" era,put forward the management control,accounting control,information control and risk prevention,internal supervision and evaluation strategy;chapter 6,the conclusion,summarizes the full text,points out the deficiency and put forward prospect.