A Case Study Of Hisense Internal Control

The internal control is the product of human society developed to a certain stage. It is a concept of the enterprise often proposed in the business management process. How to improve core competitiveness, realize the strategic target of success and remain invincible in market competition are problem that each enterprise must consider in the increasingly fierce market competition, the political environment and economic environment is complex and changeable today. Internal control is always runs through the whole process of enterprise activities, it plays the very important supporting role for the enterprise.Nowadays, the internal control as a means of governance in the United States has been widely applied to the business activities of enterprises, which also provides a good basis for the development of internal control theory. But China, the internal control still stays in reference to foreign experience and the establishment of enterprise internal control system, people don’t pay enough attention to the experience of foreign countries are suitable to our country enterprise survival environment, at the same time, the domestic enterprises in the process of practice is also very easy to ignore the role of internal control. Based on the concept of internal control depth study, this paper uses internal control to the good state of development of Hisense for case analysis, find out the Hisense for other similar enterprises in the process of studying the internal control system in construction and operation of local and existing problems, and puts forward some suggestions and measures.The first chapter:introduction. This chapter detailed summary and analysis of internal control research background, the significance of this research is expounded from two aspects of theory and reality. Introduces the research contents of this paper, ideas and methods, analyzes the innovation and insufficiency of the article.The second chapter:literature review and comments. As the theoretical basis of this thesis, this chapter from the four aspects of the detailed summary of internal control, including the development of internal control, foreign scholars on the internal control theory of internal control, domestic scholars on the summary of internal control and risk management framework. The third chapter: the overview of the development status and problems of household enterprises internal control. Starting from the main body of this research, the development status and industry characteristics of household enterprises and improving the household electrical appliance enterprises internal control quality motivation elaborate, partition based application guidelines on internal control of household enterprises business links, for example analysis to prepare.The fourth chapter:the analysis of Hisense electric case. Through the above theoretical analysis, this chapter of the Hisense electric appliances of internal control in detail and in-depth analysis, first introduced the Hisense electric company and the basic situation of internal control, and then according to relevant theories to analyze the internal control of business links, and the five elements of internal control from the perspective of objective evaluation of Hisense electrical appliance quality control, find out the existing problems.The fifth chapter: conclusion. According to the study concluded that the Hisense, internal control is worth other companies for reference, at the same time, according to the above analysis result, the Hisense electric appliances, internal control problems put forward some suggestions and measures.