Optimization Design Of Inner Control System Of Chongqing Cattle Co.Ltd.

In recent yeas, the world appeared many influential financial irregularities, suchas worldcom scandal event, enron scandal and so on. The major defects existing inthe internal control and the failure to function in this system are main reasons.Farming enterprise Wan Fu fraud listed in2012,suffered a great loss to investors andcaused a bad influence to the capital market. These cases for many reasons, but oneof the most important reason is that the defects of internal control system. Therefore,the establishment and effective implementation of internal control system plays akey role to the development and the achievement of the company. The internalcontrol system is the foundation of the company to perform the operation andmanagement. It is very important to the enterprise risk prevention. And theperformance of the internal control system has a signification influence on theenterprise value.At first, the study reviews and analyzes the existing research results anddevelopment process of the internal control system. And then, based on the actualsituation of Chongqing cattle co.Ltd., the study points out the problems of theinternal control system. At last, the study puts forward and puts forward theoptimization and the scheme to implement security advices.