Research About Internal Accounting Control System Of YanTai Heng Yuan Company

Since reform and open policy, the privately operated economy has presented sustained, rapid and stable development trend, becoming the main driving force of our country economic growth and development. However, management of private enterprises, especially the financial management has the serious problem, such as internal accounting control weaknesses are long, weak awareness of financial management, weak implementation of the financial system, weak supervision, budget management of imbalance, costs out of control and so on. These problems not only undermine long-term development of private enterprises, but also restricting the development of national economy and social progress.This article takes the internal accounting control theory of domestic and foreign as a foundation, and takes the theorization from the concept, scope, system, method of the internal accounting control; and takes the private enterprise Yantai Hengyuan Company as the example, uses the method of case analysis, then analyzed Hengyuan Company whose the statues and the main problems of internal accounting control and proposed the ideas of improvement. The key content of the article is the system design of the internal accounting control in Hengyuan Company, taking the discussions from institutional reform of internal accounting controls, improving the company's budgetary control system, strengthening internal financial controls, strengthening internal control physical assets, and cost control.This article thinks that if the private enterprise has long-term develops, must rely on a good system of internal accounting controls. Based on improving the design of the system of internal accounting control in Hengyuan Company t, proposing the ideas and methods of internal accounting controls, that the implementation of internal accounting control issues and put forward a response to these measures to improve internal accounting controls Hengyuan Company provide a scientific idea. I hope this paper through the program of Hengyuan Company internal accounting controls, the internal accounting control of other private enterprises in our country take some help.