Zhangzidao Company Internal Control Research

China is a big country of agricultural production and consumption of agricultural products.In the process of agricultural modernization and industrialization development in China,agricultural enterprises,especially listed agricultural companies,are the important driving force and engine of agricultural modernization and industrialization,and their development level and quality are of great importance.Due to the particularity of agricultural industry,agricultural listed companies with the core elements of biological assets for the production and operation of an enterprise,the enterprise often face grow long periodicity,the agricultural products affected by natural disasters in the wind,future earnings uncertainty features higher industry brings a lot of risks,which increased the difficulty of the agricultural operation and management of listed companies,It puts forward higher requirements for the internal control and internal control management level of these companies..In recent years,China's agricultural listed companies frequently broke out financial fraud cases.This paper selects Zoneco Group Co.,Ltd as a typical case,and Analyze the underlying reasons,this paper around the company's risk management,corporate governance structure,internal control goal,enterprise culture etc.Dig deeper into the roebuck island company internal control failure reason,and put forward by optimizing the management structure,clear authorization management,Improve the enterprise risk management system,reduce financial risks,strengthen information disclosure and internal audit,optimize the company's internal control system.Finally,improve the internal management level...