| With Since the reform and opening,Chinese enterprises have blossomed in all industries.Many of these industries have become world leaders.They dare to show the banner of "Made in China" in the world.In recent years,they have completed the transition from "Made in China" to "Intelligent China".The transformation of “making”.On the occasion of the 100 th anniversary of the founding of the party,our country even put forward the two miracles of "sustained rapid economic development and long-term social stability".However,it is inevitable that the rapid development of the domestic economy and various industries does not only mean that China will go abroad to "compete" with the world,but from a closer look,it has brought about an involution of domestic competition.Consumers have more and more choices,and the requirements for company development are getting higher and higher,and the uncertainty faced by business operations has also increased.Internal control has long been a part of the company’s form.It is especially important to be able to really play a role at this time.The introduction of this article mainly briefly introduces the research background and research significance.The second chapter mainly elaborates the basic theory of internal control.Briefly introduce the relevant basic theoretical knowledge of internal control,starting from definitions,principles,etc.The third chapter enters the introduction of SJ company’s internal control cases.This chapter mainly briefly describes and analyzes the company situation of SJ company.According to theoretical requirements,briefly evaluate the effectiveness of its internal control.The fourth chapter will analyze in detail the problems and reasons of SJ company’s internal control.This is the most important part of this article.The fifth chapter puts forward the relevant suggestions on the internal control of SJ Company.The last part is the summary chapter.It points out the insufficiency of writing due to the limitation of time,energy and information inquiry methods in the process of writing articles,and makes a more general outlook on the direction of the improvement of enterprise internal control. |
