A Case Study On Evaluation Of Internal Control Of DC Group

Along with the continuous development of the national economy, the Chinese economy has become the world’s second largest economy, has attracted worldwide attention. Domestic economic entities overall trends rapid ly, the company successfully listed, cross-border mergers of hearsay can be heard. In this regard it is accompanied by some hodge podge of economic phenomena and management problems. As the enterprise internal control on the basis of an evaluation mechanism, internal control evaluation can play an important role. Internal control for the purpose of ensuring that the business operations and management matters as much as possible and carried out in an orderly manner, through the internal rational division of labor, and a business sector that is interrelated and mutual checks and the resulting risk control of the management measures. The internal control evaluation, which will help the enterprises discover and overcome internal control defic ienc ies, and improve the internal control weaknesses, and conducive to achieving enterprise maximizes the value and it is of good and fast development, and is also the current build and perfect a modern enterprise system reform efforts in a direction and clear objectives. In the process, the board of directors or similar authority need to evaluate the effectiveness of internal control, form the evaluation conclusion and issue the evaluation report, which is the internal control evaluation..Papers to DC group as the object of study. The DC group overview of developments, business, and internal control in the description and analys is, and noted that a review of its internal control problems and weaknesses. How to take advantage of the current s ituation and the existing technology conditions to change DC group internal control mode, a further clear and recognized DC group in the development of the positive and negative conditions, in order to achieve convergence, while avoid ing the p itfalls, and make sure that DC Group established for its own development of internal control mode of the purpose is extremely important.The paper through explained internal control evaluation theory based and role, in existing internal control evaluation theory system based Shang proposed has fuzzy integrated evaluation method princip le and the evaluation ind icators system of princip le, and basic meaning, and focus concept and evaluation steps, and to DC group for cas es for has in-depth discussion,and which proposed has DC group internal control of integrated evaluation model, analys is has various internal control evaluation data of gets, proposed has DC group of internal control eventually evaluation conclusions, Best DC group put forward suggestions of imp lementing internal control evaluation, in order to explore the theory and practice of evaluation of enterprise internal control application, for evaluation of enterprise internal control theory studies provide some reference value.