The Research For SH Company's Flow And Internal Control

The internal control can keep enterprise operate safely, well-regulated and accounting record correct. SH company have more problem in management because internal control, such as can not calculate profit, payment check incorrect and so on.This article focus on the internal control program. Investigate the flow of SH company's operate. Draw the flow chart, research it with theory, and evaluate the internal control behind the flow. Find the problem in information record operate is some record have not evidence and order, information transfer can not safe the need, no check and so on. Find the problem in other operate is not to obey post responsibility and duties separate rule.This article according on SH company's condition. Use the share form and data base give the method of improve and realize the internal control desires.To research SH company's operate have more practice use to find the problem of internal control, the reason, and how to salve the problem with theory.