Research On The Internal Control Of The BX Food Limited By Share Ltd

In the macro environment of market economy, enterprises have become an important component part of the national economy. Enterprises in order to remain invincible in the competition in the market, develop fast, healthy, stable, we need to the best way to improve their economic and social benefits, achieve promotion enterprise target rate. In order to achieve the above requirements, enterprises need to rely on management mechanism and control capacity of the internal, to avoid risk, reduce cost, improve efficiency. Therefore, the role and significance of enterprise internal control is becoming more and more important. Since2008our country promulgated "basic norms of internal control", the enterprise internal control as the enterprise standardization management means, has gradually been recognized and promoting enterprise.Different enterprises in different industries, the internal control, the’form and the emphasis is different, the problems of internal control is not exactly the same. The different development stages of the same enterprise, its internal control problems also exist certain differences. This paper uses the theory of internal control, conducts the thorough analysis research to the BX food Limited by Share Ltd in different development stages of internal control existence question and the reason, and according to the difference of enterprise single product management stage and multi category group management phase of the proposed countermeasures to optimize the internal control. Through analysis and research, come to the conclusion:the internal control is an important part of the healthy development of enterprises; in the different stages of development problems of enterprise internal control, focus and strategy and internal control should also be different; the enterprise internal control under the environment of market economy should be more emphasis on "cost benefit","risk oriented","system","professional" and "innovative" enterprise internal control; only constant innovation, grasp the development trend, flexible adjustment strategy, can make the enterprise always walk on the road of healthy development, so that the competitiveness of enterprises to continuously upgrade. This paper from the theoretical analysis to the concrete cases, the system will cause and Countermeasures for the problems of internal control, BX food Limited by Share Ltd conducted a comprehensive, system, divided into stages of discussion, the internal control problems at different stages of the relevant enterprises and enterprise development will have a certain reference significance.