Daily Financial Control Analysis Of AS Company

The development for enterprise internal control theory goes through four stages, ie, internal containing, internal control rules, internal control structure and internal control integrated framework. The issue of COSO statement shows that the internal control theory goes up to a new stage. AS company is a famous fast consumer goods enterprise in china, its daily financial management and control analysis will be beneficial to improving the daily financial internal control level for the fast consumer goods enterprise of china. To establish as company daily financial internal control system, the following 5 aspects shall be set about according to COSO statement: to construct daily financial management and control environment; to assess and calculate various risks influencing daily financial; to regulate and consummate daily financial various control activities; to establish and consummate daily financial information system and reinforce communication; to establish simply high efficient daily financial control monitoring system.