Research On Z Company's Internal Control Optimization Strategy

Internal control comes into being gradually with the development of human society.It is an important criterion for weighing the degree of development of a company,at the same time,also is our country socialist modernization under the economic system,the important component of corporate governance structure.The study of internal control theory of Chinese enterprises started later than that of Western developed countries.Although many enterprises have implemented internal control,the level of internal control is weak.Many enterprises still do not realize the importance of internal control,and there are many problems in internal control management,which bring great obstacles to the sustainable development of enterprises.To evaluate the internal control,find out the existing problems and make improvement can effectively improve the level of internal control of the enterprise.Starting from the internal control of Z company,we makes an analysis of its internal control status by using the theories of internal control.In the introduction,the theoretical research results of internal control are introduced,and the research status of internal control theory is briefly introduced.Then,based on the business development of Z company and the implementation status of internal control,to show the current internal control implementation effect of Z company.Under the premise that understand the basic situation of Z company,combined with relevant theory to construct the internal control evaluation system,to make an evaluation of the internal control situation of Z company and found the insufficient;Finally,combined with the national related department regulations,studies the Z company internal control optimization strategy,and targeted puts forward protection measures,so as to promote enterprise sustainable healthy development.