Research On Enterprise Information Construction And Internal Control Optimization Of Pharmaceutical Foreign Trade Enterprises

The past decade has been an important decade for the development of information technology into management,the formation of the internal control system of Chinese enterprises,and the reform of the national pharmaceutical system.The new information environment,management environment and policy environment put forward new requirements to the original internal control system of enterprises.Pharmaceutical foreign trade enterprises which are subject to more regulatory policies should optimize their internal control system through information construction to meet the needs of endogenous development and external compliance of enterprises.Under the above background,this paper focuses on the internal control optimization research of pharmaceutical foreign trade enterprise information construction,uses the literature research method to review the enterprise information construction and internal control theory,summarizes and inducts the relevant data and research,and takes this as the theoretical basis.F medicine in China based on the foreign trade co.,LTD.(hereinafter referred to as the "F")as an example of case analysis,first of all,introduce F industry and F company profile,by the method of field investigation,F the company’s actual management,business execution architecture and summarizes the internal control system,the stage theory positioning F company informatization construction phase.Secondly,from the perspective of the five elements of internal control,this paper analyzes the status,existing problems and causes of internal control of F Company before the construction of enterprise informatization.Thirdly,it discusses the optimization path of F company’s information construction on internal control,and how the enterprise optimizes the five elements of internal control through information construction,and actually solves the related problems existing before the information construction of internal control.Fourthly,it expounds the necessity of internal control information construction for pharmaceutical foreign trade enterprises,evaluates the internal control information construction of F Company in the past ten years,and summarizes the successful experience of optimizing internal control through information construction.Through theoretical research and case analysis,it is necessary and urgent for pharmaceutical foreign trade enterprises to carry out the construction of internal control information.As a special pharmaceutical industry,foreign trade information construction can destroy enterprise between business department and business department and management departments of information island,through technical means and information system to optimize enterprise internal control environment,establish a risk assessment system,define internal control activity node,smooth circulation of information and communication channels,and strengthen internal oversight of executive force.To achieve the overall standardization of the enterprise’s internal control,strict process intelligence,strong coordination and adaptability,checks and balances,supervision and stability,and excellent cost-effectiveness of the effect,and ultimately very good to help the strategic transformation of the enterprise,achieve performance growth and reduce corporate compliance risks.