The Research On Internal Control Of Hunan A Manufacturing Limited Company

Facing sharp market competition and rapidly changing external environment, theestablishment and constant improvement of the internal controls is necessary for thecompany’s survival and development.The internal control is the product of socialeconomy，which is an important method of the modern business management. Theeffective internal controls have the positive effect to company’s development.Internalcontrols have a positive effect to strengthening enterprise management and increasingeconomic efficiency and preventing corruption.This paper defined the purpose and significance of the topics, reviewed theinternal control theory in international and domestic development process andintroduced the theory of internal controls on the current status quo. Secondly carefullystudied the internal controls the basic theory. To internal control theory as thetheoretical foundation, the internal control from the definition,elements, targets andmethods, the internal controls for theoretical explanations. Then on the border ofHunan A Manufacturing Limited Company. The development, organizational structureand internal control systems, A Company of internal control of the status quo, and thereasons put forward in the direction of the optimal design. Finally according to theinternal controls related theory, A Company raised and optimize the internal controlson actual conditions of A Company.