Research On The Internal Control Of Jiangsu Liangcai Enterprise

Enterprise internal control is the organization,plan,procedure and method of controlling and adjusting in order to improve operation efficiency and achieve the established management goal.For modern enterprises and institutions,internal control involves organizational structure,management mode,business management and other aspects,it can provide a certain degree of support and reference for the managers of enterprises.Internal control is not only related to the development of enterprises,but also related to the reliability of internal accounting information,affecting the enterprise's strategic decision-making.In this paper,the domestic and foreign enterprises internal Control research status is reviewed.This paper studies the related concepts and theoretical bases of internal control of enterprises,and emphatically introduces the relevant concepts and principles of the present comparative authority.On this basis,this article takes.Jiangsu bright color Enterprise As the case,this paper studies the five Elements of internal control,such as internal environment,risk assessment,control activities,information and communication,internal supervision and so on,analyzes the relationship between internal control and accounting information,and probes into the factors influencing the quality of accounting information of internal control environment factors.From the writing of this article,it reveals the present situation of Jiangsu Liang Cai Enterprise's internal control,analyzes its success,sums up its insufficiency,improves enterprise management,perfects internal control and improves the quality of accounting information control.