Study On Internal Control Of Commercial Concrete Section Of Group

With the development of modern society, the enterprise organization form owner system、 copartnership to company system, the scale of the enterprise bigger than before, the operation becomes more and more complicated, to put forward higher requirements for the degree of specialization management. Internal control is a kind of product formed with the development of enterprises, is an important means to improve the enterprise management performance, to meet the demand of enterprise management, to improve company management.Internal control as the core of modern enterprise system, is an important guarantee for the enterprise vitality, the modern enterprise production and operation must be controlled.In this paper, through the analysis of the internal management status and existing problems in the company of the industry, put forward the important significance of strengthening internal control of enterprises. Analysis of problems and causes of employee、wealth、and things in the current management system.Describe from concrete industry’s contract management、 production data management、settlement of audit management、gathering statistics management,by means of enterprise management system、ERP、OA,puts forward some proposals and solutions to strengthen the internal control, optimize the internal management process, to construction of internal control environment, enhancing the core competitiveness of enterprises, keep sustained and healthy development in the increasingly fierce market competition.