The TSJD Company Internal Control Research

Along with the internal control thought to produce human civilization, modern internal control as a complete thought, was officially formed in the last century, has increasingly become the focus of attention of the academic and business communities. Not to the rules,can not be a radius; not with six law, not being pentameter, steadfastness of internal control is the business rules, temperament runs it. Accompanied by a series of large domestic and foreign companies financial scandal broke out, internal control theory has become the hottest topic. Internal control refers to all of the company attended, including up to the decision-making, management, next to all the staff of the general staff, to provide assurance process for the company to achieve the following objectives: to ensure that companies follow the laws and regulations, to ensure true and reliable information to ensure that the company management activities carried out quickly and effectively to ensure that the company’s strategic objectives are achieved.With TSJD company’s group development, internal controls, corporate management is becoming a top priority. In this paper, TSJD work for the company’s internal control samples, combined with the author learned at the graduate level internal control relevant to the theory of knowledge, in-depth study of existing internal TSJD control status of the company, by drawing on internal controls related to the doctrine of ideas and theories and abroad, and further discusses TSJD company to perfect the existing internal control necessity. Separately from the internal control theory control environment, risk assessment,control activities, information communication, internal supervision depth analysis of these five elements TSJD company problems in the present situation on the basis of TSJD company controlled environment according to the specific company’s itemized proposed solutions, hoping to provide useful help to develop TSJD company’s internal control system.