A Company Internal Control Research

Internal controls related to the business of every operating environment, plays an irreplaceable role in the development of enterprises. It is because of cooperation of division of labor relation of private property and the emergence of organization, with the development of the organization work is becoming more and more complicated, and the process after the various financial scandals and fraud to remedy the situation in continuous improvement, in the magic cross long background. The rapid progress and development of the enterprise not only makes the internal control becomes more and more important, and more expanded the connotation of the internal control, the rich to the wider, more enterprising enterprise development level, operational efficiency, financial report, set up the legal system content businesses have been incorporated into the components of internal control.At the same time, the rapid development of social economy makes the enterprise competition is becoming increasingly fierce, the business form becomes more complex, the merger and reorganization in the development of enterprises is more and more common. The increasingly fierce business competition requires enterprises to control aspects of upgrading comprehensive strategy in the internal. In other words, in this environment, a good internal control can make the enterprise keep robust operation in changeable environment, reduce or even prevent the "non combat loss", the meaning of enterprise can not be overlooked.The methods used in this research include normative study method and case analysis method, based on the relevant literature review, combined with the professional knowledge and methods, with the development of internal control theory as the foundation, draw lessons from the modern internal control theory research results, choose A company as the concrete research object, a systematic analysis of its internal control of the situation, find out the existing problems in-depth discussion, finally gives the internal control improvement program.