Private Firm Group's Internal Financial Control System

The scale and the members of the group’s rapid expansion, but the internal financial control system which adapts with it are not perfect and better. Therefore, the group’s business risk and financial risk increases, and the group, s superiority has not played its due role. From the current perspective, internal financial control is the most important factors that affecting the private enterprise’s profitability and survival, and is also the most urgent problem.The theoretical basis of this paper is mainly internal financial control system. By analyzing the definition of internal financial control, and the difference between the internal control, accounting control, financial supervision. Finally, the internal financial control of this paper is to be defined. Then, introduces the internal financial control system, include internal control body, object, control environment. To establish standards for the following study of private enterprise internal financial control, and specifically focuses on several factors affecting private enterprise internal financial control mode selection, preparing for the following correct selection of internal financial control mode of the FL group.The basic framework of this paper like, firstly, to introduced the internal financial control specification, Analysis and interpretation of financial control system in detail. Introduced a sound internal financial control system should include what content and specific standards; Secondly, to explore the influencing factors of private enterprise financial control mode selection. Based on the particularity of private enterprises, introduced several major elements that impact the private enterprise financial control mode selection. Through the analysis of FL group financial control existence question and the reason analysis. Finally, discuss how to improve the internal financial control system and enviroment in FL group.