Study On Internal Control Evaluation Of Y Pharmaceutical Industry

The 21 st century, the global scope, because of the imperfect internal control caused by a large number of management, financial problems, caused a great loss to the enterprise, has attracted everybody’s attention.Internal control is important in enterprise management means and methods, not only can achieve business objectives, security property and avoid operation risk.A sound internal control is an essential part of enterprise, and the specific implementation of the internal control evaluation is for the internal control to control.Pharmaceutical manufacturing industry as an industry which is closely linked people’s life, perfect the effective internal control evaluation, can help enterprises to probe the internal control of weak links, and provide the basis for the problems existing in the internal control, promote the healthy development of enterprises better, also has provided the safeguard for the people’s life.This article is divided into five parts the first chapter elaborated the selected topic background and research significance of this article through to the domestic and foreign literature review to determine the research content and research method. The second chapter mainly elaborates the relevant theories of internal control and internal control evaluation.The third chapter mainly discusses pharmaceutical company internal control evaluation in our country the status quo, at the same time, this paper expounds the development and production and operation characteristics of pharmaceutical manufacturing, summarizes the pharmaceutical manufacturing industry internal control evaluation are faced with the problem. Chapter four case company, establish the control system, according to the result of fuzzy comprehensive evaluation method of analysis and analyzed. Fifth chapter for the application of internal control evaluation index system of the pharmaceutical industry and promote the enterprise internal control evaluation of positive Suggestions given.Research conclusion of this article is from the final evaluation score, you can see that Y pharmaceutical internal control condition is bad, need to strengthen risk management consciousness, strengthen the consciousness of risk identification and improve the system of internal control and supervision and inspection, to strengthen the construction of information system, strengthen the internal control of subsidiary company at the same time, raise the company’s internal control level, operational goals.At the same time, this paper builds evaluation system can be used for reference in the same industry, can be mastered by the enterprise and social groups, which makes the establishment of the internal control evaluation index can truly implement into action, to promote enterprise internal control management.The 21 st century, the global scope, because of the imperfect internal control caused by a large number of management, financial problems, caused a great loss to the enterprise, has attracted everybody’s attention.Internal control is important in enterprise management means and methods, not only can achieve business objectives, security property and avoid operation risk.A sound internal control is an essential part of enterprise, and the specific implementation of the internal control evaluation is for the internal control to control.Pharmaceutical manufacturing industry as an industry which is closely linked people’s life, perfect the effective internal control evaluation, can help enterprises to probe the internal control of weak links, and provide the basis for the problems existing in the internal control, promote the healthy development of enterprises better, also has provided the safeguard for the people’s life. This article is divided into five parts the first chapter elaborated the selected topic background and research significance of this article through to the domestic and foreign literature review to determine the research content and research method.The second chapter mainly elaborates the relevant theories of internal control and internal control evaluation.The third chapter mainly discusses pharmaceutical company internal control evaluation in our country the status quo, at the same time, this paper expounds the development and production and operation characteristics of pharmaceutical manufacturing, summarizes the pharmaceutical manufacturing industry internal control evaluation are faced with the problem.Chapter four case company, establish the control system, according to the result of fuzzy comprehensive evaluation method of analysis and analyzed.Fifth chapter for the application of internal control evaluation index system of the pharmaceutical industry and promote the enterprise internal control evaluation of positive Suggestions given.Research conclusion of this article is from the final evaluation score, you can see that Y pharmaceutical internal control condition is bad, need to strengthen risk management consciousness, strengthen the consciousness of risk identification and improve the system of internal control and supervision and inspection, to strengthen the construction of information system, strengthen the internal control of subsidiary company at the same time, raise the company’s internal control level, operational goal.At the same time, this paper builds evaluation system can be used for reference in the same industry, can be mastered by the enterprise and social groups, which makes the establishment of the internal control evaluation index can truly implement into action, to promote enterprise internal control management.