The Designing And Implementing Of Internal Contral Of Asset Management For Christine

Internal control is an old and young research topic. As the development of society economy and the industry deepening reforms, internal control becomes the important topic which how to resolve effectively the problems of internal control (such as company's governing structures and Incentive mechanism faultily, and so on.), promoting to the company's developing further sufficiently, strengthen internal control, promoting the level of management and improve fund using efficiency.By studying to Christine company's fixed assets current situation originally, this paper Make inquiries about the reasons of the company's fixed assets internal control invalid, and bring out a new structure of internal control. The author think the fact of the company over sufficiently when she devises the company's fixed assets internal control, and adopts the theory of advanced inside controls, and find out the key control point which the fixed assets buy and use and disused. And have drawn the pertinent control flow. In the way of fixed assets management, the author cites the way of ABC. Through the trail in three months, the ratio of default of fixed assets management has brought down obviously(such as error of Asset serial number percentage). As well as promoting the using ratio of fixed assets.The author suggests that the text has some value for the enterprise from middle company becomes group company.