Research On The Problems Of Internal Control Of Our Country’s Manufacturing Industry Listing Corporation

In recent years, with the constant changing of international and domestic situation, manyenterprises are faced with more and more severe social and economic environment.Due tofinancial fraud, financial information distortion and poor management, the decline of thephenomenon or bankrupt emerges endlessly in many enterprises, which directly lead to thedeclining operating performance of listed companies and even persistent losses.A number oflisted companies will be treated specially each year. Meanwhile their shares have beensuspended or terminated in respective market.Many people would think that the aspects above are caused by problems of someindividuals or certain aspects.However,the reason we can see is the inadequate internal controlsystem of the enterprise.Therefore, improving the internal control system is directly related tothe overall management of the enterprise and direction of development in future, which willhelp improve the company’s internal management,ensure accurate and timely supplies,protectthe security and integrity of the property information, and ultimately increase economicefficiency of enterprises.However, in actual operation, the construction of the internal control system in ourcountry is not perfect, which seriously hampers the development and growth of enterprisesespecially the listed companies in China,which is extremely unfavorable for the overalleconomic development of our country.In conclusion,this paper describes the basic theory about the depth discussions about theproblems of internal control. Based on the research results at home and abroad, a standardresearch and case study method of combining are applied.In addition,for the problems anddeficiencies above, related comments and suggestions are proposed to other companies in thehope to learn from the role.