Research On Internal Control Of Jilin Guoya Fireproof Coatings Distribution Co.,Ltd.

For modern enterprises,the status of internal control system is becoming more and more important,because the implementation of internal control system can not only ensure the smooth progress of business activities and production activities,improve the overall economic level of enterprises,but also ensure the integrity and safety of enterprise assets,and enhance the enterprise risk identification and management.In addition,the implementation effect of internal control system also has an impact on the development direction of enterprises,which is related to whether private enterprises can achieve strategic goals.In recent years,the number of China’s private enterprises has been increasing,but most of the small and medium-sized private enterprises are only a flash in the pan,and their survival time is relatively short.The managers of private enterprises only rely on entrepreneurial power to carry out business,lacking mature and professional management experience,especially in internal control and internal management.Affected by this,some private enterprises can not achieve the goal of sustainable development,and even face the problem of bankruptcy.Therefore,in order to improve the market competitiveness of private enterprises and promote the healthy development of private enterprises,it is necessary to study the internal control of private enterprises to ensure the practical effect of internal control.On the basis of collecting and analyzing the research results of domestic and foreign scholars for enterprise internal control,this paper determines the background,significance,content and innovation of this research,and summarizes the connotation,development process,elements and objectives of internal control of enterprises,as well as the theory of internal control characteristics of private enterprises,so as to provide theoretical support for the development of this study.After that,this study takes Jilin guoya fire retardant coating Distribution Co.,Ltd.(hereinafter referred to as "guoya fire protection company")as the research object,analyzes the basic situation,management structure and management characteristics of the company,and analyzes the operation status of guoya fire protection company from the perspectives of internal control environment,internal control system,internal control evaluation system and internal control communication mechanism 。 On the basis of the analysis results,this study deeply analyzes the main problems existing in the internal control of guoya fire protection company,as well as the main reasons for the problems.Then,combined with the internal control problems of guoya fire protection company,it is proposed that the managers of guoya fire protection company should establish the awareness of internal control and effectively implement the optimization scheme of internal control system,so as to realize the value and feasibility for private enterprises Sustainable development provides guarantee.