Research On Internal Accounting Control System Of The Group

With the development of the economy, the continuous emergence of large and medium-sized company, their socio-economic life in China is playing an increasingly important role. Internal accounting control system is a core group of internal controls, as operators achieve its management goals, completed a means of fiduciary duty in its internal management control system, which plays a crucial role. In particular, with China's accession to WTO, China's Corporation will face an even more severe test, will be more demanding of management, to establish and perfect internal accounting control system has become an important and urgent task. Domestic enterprises is the main internal accounting control of a single corporate enterprises, existing internal accounting controls many aspects of the theoretical framework does not apply to group. Therefore, we think that the internal accounting control system research group has important theoretical and practical significance.Based on the basic theory of internal accounting controls and Finance"internal accounting control standards", this paper is trying to summary the basic content and the main content of Chinese group's internal accounting control system, to find out the problem and sum up its reason, to design my group's internal accounting control system by drawing the successful experience and the lessons of failure to promotion of the corporation's healthy, stable and sustainable development.This paper is divided into the following five sections:Chapter 1 IntroductionChapter 2 The outline of the group and its internal accounting control systemChapter 3 The problem and reason analysis of Chinese group's internal accounting control systemChapter 4 The analysis of the typical case of the group's internal accounting control systemChapter 5 The design of the group's internal accounting control systemPractical and theoretical significance of this issue is: Investigate the group of the main problems of internal accounting control system and causes; Standardize the study group was our internal accounting control systems with the most effective means of control, for further application; Design workable system of internal accounting controls of the company, to promote Chinese company's health, sustainable development.