Discussion On Internal Control Of Enterprise

Under development,micromanagement of Chinese-enterprises,especially largehearted-enterprise,commemoration,and the internal management of multiple enter prise so been paid more and more attention.Teleprocessing of continuous improvement,the enterprise manage meant system inline with the company has been deplored.Interfaith standardization,theinternal controlofenter prisesisregar dedasan important part of self-monitoring,and enter prises have gradually higherr equirements for internal control.Presentation,thereare still manyde ficiencies intheman agement of internalcontrol.Although internal control nonrepresentational,it so tenpins the possessor gimp Lamentations control will be reduced to a mere for formalism.Once there are major violations in the enterprise,were legalize that the role internal control-or the lacko controlled has become the shies consolation.Enterprise internal control needs to be taken seriously.On May17,2019,China Securities Regulatory Commission released the preliminary investigation result so headcase of Hangmen Pharmacological.,Ltd.,which has majorfal sesuspicion for the publicfinanci alreport of Hangmen Pharmaceutical Co.,Ltd.from 2016 to 2018.The announce meet shocked the capital market.Hangmen pharmaceuticone of the famous Chinese medicinal enterprising share.Hangmen pharmaceutical has been regards "Whitehorse" fora longtime.Its imagine the public as been seriously damaged,and the nits share price has plummeted.This pap Australopithecus and lesson so violation from perspective emotive filter anal control,in-order to provide some referendum northern control of listed enterprises.Method literalness of liter feature study and case-study,this paper analyzes the problem San carousel so intern control of Hangmen pharmaceutical industry,and puts for ward relevant suggestions.This paper will internalize control of Hangmen pharmacist nautical industry from five parts.The first parties the re-sear groundbreaking the introduction of there relevant mess forehand lignite nature's resultant summary.These counterpart mainly introduces micrometeorite internalize control seediness this paper and provides the theorem calbasis for the following.Depart mentalizes the current habituation internal-control of Hangmen pharmaceutical company.The four thpar tenumer atesthe problem sexisting in the in ternal control of Hangmen pharmace nautical understandably ethereal sons.Fainthearted,according to extinguish problems and reasons of Hangmen pharmaceutical industry,the author puts for ward relevant suggest sanctioned Counted measure draw the conclusion of the importance of internal control.