Research On Internal Control Evaluate Methodof YD Co.,Ltd On CSA

Along with the development of economy, Enterprises of China have to pay more and more attention to the internal control and evaluation of the CSA method as the international forefront of evaluation method, which also come into the vision of researchers in our country. How to evaluate, improve, design enterprise internal control effectively has become a new hot topic. Found in practice, our country enterprise especially small and medium-sized enterprises, a lack of proper evaluation of internal control evaluation standard and methods, its feasibility and effectiveness of internal control evaluation work is also poor, therefore, as soon as possible for small and medium-sized enterprise internal control evaluation work perfect become the urgent matter, in this paper, based on YD company’s internal control evaluation method for analysis of the research. This paper mainly divided into the following four parts:The first part is the introduction, to introduce the selected topic background of the article, research purpose and research methods and contents.The second part is the case, first of all, the research object of this paper selected YD do a brief introduction to the basic situation of the pharmaceutical company, as well as YD pharmaceutical companies of the status quo of internal control evaluation system and the YD company existing in the internal control of four typical cases, through specific case more vivid and intuitive YD company internal control evaluation process was described, in order to reveal YD company existing problems and deficiencies in internal control evaluation, provide background information for below analysis.The third part is case analysis, this case has provided important support, the article briefly expounds the theory basis of as the theoretical support of this study. And through the previous four specific cases and understand the YD company actual situation, to YD company research and analyze the problems in the internal control evaluation, and look for the deeper cause of the problem through the problems, in order to put forward the strategy of targeted, feasibility.The fourth part is the countermeasures and Suggestions, according to the reasons of the internal control evaluation, from two angles of theory and practice analysis, and through the method of CSA YD company to perfect the internal control evaluation system, and the CSA, discusses the problems that should be paid attention to during the process of implementing to CSA in the practical application of company can be more scientific and effective.