Internal Control System Of Dalian Wanda Group

Internal control, as an important content of modern enterprise management, has a hundred histories. Which theory and practice develop well.But domestic enterprise do not take internal control seriously until in recent years, especially our government issued some related documents to resolve internal manage confusion to aviaries control and avoid risk in recent years.This paper with the latest internal control theory analysis Dalian Wada Group internal control subsist and looks into the future, from sale and recall, purchase and pay, project cost and invest &circulate necessary funds to establish internal system. So that, let it better, renews, build up characteristic Wada trade brand and enhance enterprise corn competition.