Research On Internal Control Of Manufacturing Sales

Since September 2008, America’s fourth-largest investment bank Lehman brothers filed for bankruptcy and triggered the global financial market turmoil, global stock market crash is not yet completely out of the haze. It is lack of internal control, check and supervision vacancy. Because of this, all countries in the world attach importance to the study of internal control, internal control also has achieved rapid development in our country. The enterprise internal control basic norms set by the ministry of finance, securities and other joint, released on June 28,2008, and effective as of July 1,2009.On April 26,2010, the ministry of finance and so on six ministries jointly issued "enterprise internal control supporting guidance", including evaluation of instruction, application instructions, audit guidelines. Since January,2011 in the first place in domestic and overseas listed companies at the same time.Sales business is an important link in enterprise management activity, is very important to the development of the enterprise, is premise and condition of enterprise profit, the effective implementation of the sales link of internal control will help companies achieve business objectives. Because the author is based on sufficient social practice, the choice of a large, rapid growth of private enterprises, hope this article can for other private enterprise internal control management has the certain reference function. Many also revel in the market the enterprise business success joy, some problems in the understanding of the article, become sensible and rational, the internal management, especially in the business of selling the internal control of management form.This paper research on the present situation of the internal control through the opposite white group, and find the method to solve the problem, the improvements on a lot of enterprise internal control play a role of reference, so this article research has considerable practical significance. At the same time, these companies can be based on some methods of this article, based on the characteristics of their own to do some extension and supplement, regulate the internal management.