Internal Contrl Of Accounting In A Small And Medium Private Furnitur Enterprises

Along with the pace of China’s reform and opening up, an unprecedented rapid economic development, China’s small and medium-sized private enterprises are playing more and more important role in the national economy. However, our small and medium-sized private enterprises started late, the separation of ownership and management rights is not, the problem such as business single, lead to weak management infrastructure, confusion of internal accounting control, such as a lack or the problem of insufficient, this not only affects the economy of the small and medium-sized private enterprises, also limits the influence of the development and survival. Particular the accounts system is not perfect; and the accounting information distortion serious; accounting controls can not play the role. The actual situation of small and medium-sized private enterprises combined with the internal accounting control to play a role, is a very practical subject.Furniture industry in sichuan province benefited from government support in recent years, various furniture enterprise nebula, all these companies are small and medium-sized private enterprises, They are still in use simple management system.How to seize the opportunity, in expanding the enterprise to do strongly does at the same time, avoid operation risk, to adapt to the market change?First of all, must will strengthen the enterprise internal management in the first place.However, good internal management cannot leave the sound internal accounting control system.Small and medium-sized private enterprises’internal accounting control in such occupies very important status in the enterprise operation and management activities, not only optimize the quality of accounting information, and to strengthen the risk management activities of enterprises regulatory requirements is put forward, so as to improve the effectiveness and efficiency of business operations, protect the business assets. Enterprises as the research object, the internal accounting control problems were further discussed.This paper uses the method combining the theoretical analysis and case study. First of all, the paper expounds the basic theory of internal accounting control, development course, the concept of internal accounting control, target, the respect such as France, composition, theoty foreshadowing for the actual analysis.Secondly, and adopts the method of theory to practical, choose a small and medium-sized private enterprises as the research object, on the issues of the internal accounting control makes further discussion and the analysis of the concrete.Not only from the five basic level of enterprises’ internal accounting control problems is analyzed, and several important economic business cycle from the enterprise Angle analysis of the enterprise in daily production and operation problems of internal accounting control all business processes, and analyze the causes of these problems, also puts forward the corresponding solution and the problems needing attention. I hope this article will provide a reference for the establishment of small and medium private enterprises and improve internal accounting controls, and more hope for XP furniture further establish and improve internal accounting control system in practice provide operational assistance.