The Internal Control And Development Exploration Of Yangmei Group

The internal control is the social economy develops to a certain stage of the product,strengthen the construction of internal control system of enterprises, is the key link to improvecorporate governance and management is the important measure, is the guarantee of modernenterprise system to implement the important means, more modern successful enterprise musthave the core competitiveness of. In the increasingly fierce competition of the marketeconomy, especially in the case of the financial crisis, modern enterprises should be how toestablish and perfect its internal control system and effective implementation, promote thesustainable development of the group, has become the maintenance of its survival andsustainable development of compulsory course.China is one of the public ownership as the main body of a variety of system ofownership of common economic development of the country. In the Jieyang area, private,private and individual industrial and commercial household consisting mainly of privateeconomy, the local economy occupies an important position, for promoting the developmentof national economy, increase the employment, promote technological progress to makeimportant contribution. But at the same time, we should also pay attention to the privateenterprises, especially small and medium enterprises in the internal control deficiencies also isexposed increasingly come out. Because of the Chinese small and medium enterprises in theinternal control system of internal control does not exist system or the internal control systemis not perfect, internal audit, internal audit, weak weaken the incentive mechanism is not fullythese problems to the small and medium-sized enterprise health sustained development havenot small business about. The author from Jieyang city Yang Mei Group internal controlsystem as the research object, through an overview of the internal control theory applicationin different historical period, combined with the domestic and foreign scholars on the studyon enterprise internal control theory, by using the modern theory of internal control, internalcontrol system of group of the original analysis, find out some practical problems andanalyses the reasons, then from the internal control environment, quality of management, riskassessment, control system and other aspects discussed, and on this basis, put forward how toenhance group internal control, risk awareness, cultural construction and the establishment ofa sound management system, supervision system and scientific positioning of group businessdevelopment such countermeasures, in order to straighten the Yang Mei Group managementmechanism, improve the economic efficiency of enterprises, guarantee the sustainabledevelopment of enterprises. The purpose of this paper is: through the research and analysis of Yang Mei Groupinternal control problems, through the application of modern control theory, put forward toperfect the internal control measures, with a view to Yang Mei Group perfecting internalcontrol plays a reference role of meaning.