Evaluation And Improvement Of Internal Control Of Inner Mongolia Aerospace Power Machinery Testing

Internal control is an important means of modern enterprise management, is the avoidance of enterprises to deal with the fierce market competition, the risk, to achieve the strategic goal of management methods and measures taken by the. China aerospace industry vigorous development, the competition. Inner Mongolia Aerospace Power Mechanical Testing Institute as a corporate military industrial group, to be strong in such complex and harsh environment, construction of internal control system is the internal demand of the enterprise strong. Although Inner Mongolia Aerospace Power Mechanical Testing Institute is gradually building up internal control system of its own, but still exist many problems, need to improve, to meet the requirements of the new situation.This thesis expounds the basic theory of internal control, combining the relevant theories, more comprehensive evaluation of Inner Mongolia Aerospace Power Mechanical Testing Institute internal control. Based on the operation background on Inner Mongolia Aerospace Power Mechanical Testing Institute basic situation and the internal control system in detail, from the internal environment, risk assessment, control activities, information and communication, monitoring the five aspects described Inner Mongolia Aerospace Power Mechanical Testing Institute internal control operation, analyzes the present situation, the Inner Mongolia Aerospace Power Mechanical Testing Institute of internal control evaluation. Finally, according to the results of the evaluation, analysis of Inner Mongolia Aerospace Power Mechanical Testing Institute internal control deficiencies, from the internal control elements point of view put forward the corresponding improvement measures.