Research On The Internal Control In The Collectivization Development Of R Medicine Enterprise

The choice of enterprise’s assets and management, enterprise system and the composition of all departments can’t leave internal control activities, it is the key that decide the success or failure of the enterprise. If the enterprises want to exist, it will continual improvement of the internal control system. it has penetrated into every aspect of the enterprise, therefore, any enterprise must pay attention to internal control.R medicine enterprises is a small private enterprises, it sell medical devices and in vitro diagnostic reagents. After 10 years, the enterprises have own 7 companies, each company has been independent operation. The enterprises faces increasingly fierce competition, the enterprise leads decide to the integration of all enterprises. With the development of enterprise scale, the number of employees, the internal control system has produced more and more problems, R medicine enterprises need to adjust and improve the existing internal control.According to the enterprise internal control system exist in the current analysis and explain the main question, according to the question analyze factor, finally it will advance the optimization measures. The introduction part mainly introduces the research background, control theory about at home and abroad, research ideas and methods. Then simply introduces the basic theory of internal control, then R medicine enterprises as the main research object, with the five elements of the internal control to analyze the enterprise internal control situation,and find the main problems and analyze the causes of its problems, and finally several measures are put forward to improve and perfect measures. I hope that it can provide some certain help for the internal control of R medicine enterprises, and also can provide some reference for other similar enterprises.