KF Company Internal Control System Construction

KF is a professional independent research and development, the production, the sale of high functional coating of private small and medium-sized enterprise, which after the development of entrepreneurial stage, the company has obtained the good business performance. AS the country’s implement of<Initial public offering and the measures for the administration of the gem listing>, KF introduces the private equity invesment fund for joint-stock restructuring,intends to conduct gem IPO delaration business, which for realizing the great-leap-forward development of the company.According to KF company’s internal control system present situation carries on the comprehensive analysis, combined with the scale of the development company, industry development situation, the Gem IPO management regulations such as the actual situation, the theory of internal control and daily management combines, put forward some control measures, to improve management efficiency and effectiveness, ensure the reasonable report information (include financial information and non-financial information) reliability, follow the laws and regulations, the implementation of the development strategy goal.KF company obtain sustainable profit ability, enhance the competitive advantage, increase competitive capacity, while reducing the declaration Gem IPO business risk.