Research On Financial Internal Control Of M Group

The enterprise’s internal control is an important management concept in recentyears, the Ministry of Finance in2001~2006promulgated the "internal accountingcontrol standard" and a series of normative documents to guide the construction ofinternal control.In this paper, the construction of the financial internal control from two aspectsof theory and practice analysis, the thesis consists of five main parts. The first part isintroduction. Introduces the research background and significance, introduceddomestic and foreign, on the international literature, and introduces the creative ideasand the research methods of this paper and the overall structure and innovationpoints. The second part is the basic theory of enterprise internal control and financialcontrol. The enterprise internal control theory and related conditions. The third partis the M group internal control implementation of the survey, an overview of thesituation of internal control implementation of M group. The fourth part of theimplementation of M group with M group financial internal control, internal controlto carry out the work of case, a detailed analysis of the M group found in theimplementation process of the internal control problems in the solution of internalcontrol, by seeking, and need to be further improved. The fifth part is the conclusionand suggestions.