Perfect Way Of Internal Control

At present, the vast majority of companies have not yet realized the importance of theinternal control system, there are a lot of misconceptions about the internal control system,and even some companies are very vague concept of internal control, coupled withdeficiencies in corporate governance structure and the organizational structure quality ofpersonnel reasons, resulting in China’s internal control system is generally weak.The internal control system is the need to establish enterprises in the production processand an important policy measures, with the gradual establishment of a modern enterprisesystem and improvement of the company’s internal control issues become increasinglyprominent and important. Establishment of a sound internal control system is enterprises tostrengthen management, improve economic efficiency, protect property safety, operatingprinciples and objectives of effective tools and instruments. Effective internal control systemhelps to improve operational results, the protection of corporate assets, to ensure thereliability of financial reporting and corporate compliance with laws and regulations in areasonable extent.In this paper, the theory with the actual paper by analyzing the internal control in DBYapplication start condition, cause and effect of further study the DBY And the DBY internalcontrol audit of the status quo and problems of analysis, and a complete set of measures andcountermeasures the DBY internal control. Investigate the theory of the internal control audit,domestic internal control audit studies play a valuable role, the other in the survey and designthe reform of the internal control institutions play a certain referential significance...