Based On The Core Competitiveness Of Enterprise Internal Control

Internal control of the enterprise that protected enterprise assets inside the enterprise, guaranteed information are intact and errorless, promoted the effective implementation of a series of policies, regulations, and improved the operation efficiency of the enterprise in the traditional meaning, should realize to arrange in an important system of the operations objective of the enterprise and office procedure. With economic globalization process accelerating and enterprise competitive environment fierce aggravation of degree, Enterprise's system construction and innovation taking core competence as direction, become enterprise strategy making and" endogenous resource" that combine at first of implementing, and come into being the system foundation of the core competence cultivated. It indicates that the core competence and system controlled inside the enterprise draw the relation of having countless ties of efficiency with the system that this text is studied. Announce coupling mechanism between core competence and control inside the enterprise, pour into the new management theory and adapt to the dynamic control system that the environment changed while controlling frames on the traditional enterprises. All have very important meanings to the innovation of the system of business management and cultivation of the core competence.This article has explained from the promotion realistic meaning of internal control of the enterprise to cultivate core competence at first, has analyzed the domestic and international study on this proposition, has defined the research content and frame of the thesis. Then, has explained the core competence and internal control theory and analyze the environmental foundation that the core competence of enterprise has been cultivated and promoted. It is the motive power that an enterprise develops continuously. Then, with two major factors of the dynamic validities retrain rigidity, has proposed the design train of thought of the internal control of the enterprise. On the basis, of this, has use fuzzymathematics to define the system parameter of index, describe the course of appraising, structure value multi-level integrated evaluation index system and appraise index system synthetically. At last, has diagnosed through the question of enterprise of the case, has analyzed a series of operating mechanism, in order to prove the feasibility of the theory.