Study On Internal Control Of FAW Group

Current market competition,which is so intense, reduce the development space of enterprise. It is the key for enterprise to maintain stable operation and continuously profit that, how to build up and apply effective internal control system ,so that all the operation of business chains are closely combined and in comformity . It is especially for China important, in which the state-owned group enterprise is still in reform period. Therefore, on the base of state-owned enterprise, this thesis study the creation and application of the internal control system.Adopting the methods of combining theory and case, this thesis would solve following problems: (1) defines the meaning of internal controls and speciality of the internal control in state-owned group companies (2) combining literature studies and theoretical studies, analysis the origin reason, how the internal control play a role in state-owned group companies (3) on the base of reality, combining with the development of FAW Group's internal controls, analysis practice foundation of state-owned group companies (4) explores a new method of internal control under the state-owned enterprise group, and then build a achievable internal control system,which make state-owned group companies to achieve sustainable development .The main innovative points of this thesis is as follows: (1) on the base of original internal control system, analysis the speciality of state-owned group companies, explore to build up the scientific theory foundation of the internal control system of state-owned group companies (2) based on state-owned auto group companies, explore to establish efficient practice methods of internal control system ,which adjust to the increasingly competitive environment, ensure the enterprise under sustainable and efficient development and achieve corporate strategic goals.