In Heilongjiang Province Of Old Industrial Bases In China Enterprise Internal Control

As one of the national important old industrial bases, the Heilongjiang old industrial base once created magnificence in the planned economy time, and has made the important contribution for the state's economy development. But along with the base's aging, the Heilongjiang old industrial base state-owned enterprises' development also day by day falls behind. Promotes under the northeast old industrial base policy support in the country, our province is actively carrying on the transformation of the old industrial base's state-owned enterprises. In order to establishes the modern enterprise system, thus truly becomes the market competition main body, we realized in the transformation the state-owned enterprise must perfect internal control to provide the guarantee the enterprise movement's efficiency and the effect, the financial report's reliability, the correlation law's following the nature.This article altogether divides into three parts besides the introduction. The first part briefed the internal control theory domestic and foreign development situation; The second part elaborated the Heilongjiang Province old industrial base's survey as well as the question which exists in the internal control of the old industrial base's state-owned enterprises; The third part proposed the solution countermeasure aimed at the question.