Research On The Steel Processing And Distribution Business Internal Control In BK Company

As the world economic developing forward, every industry has developed maturely. However, in recent years, the world economic has gone down, it effects a lot of industries. Therefore, the competition is increasing. There are two parts effect the enterprise development. One part is the understanding of the market, the other part is the internal control of the enterprise itself. In the background of the world economic developed goes down, if the enterprise want to develop, it need to improve the internal control. The development depends on the improvement of the internal control. The development of the internal control in our countries is late to it in the other country. The research of the internal control is lack to the other countries. The research for internal control has classified two parts. The one is to research the internal control theory. We need to draw the experience from the other country, analyze the physical truth in our country, find out the shortage in this part, and then to improve the theory in internal control. The other part is to researching about the experience on the internal control in enterprise. We need to analyze the enterprise internal control present situation, find out the improvement and then to set up and improve internal control system. Finally, it can help to improving the understanding and application of the internal control. Now, our development of the internal control has entered to the second part. This report is to research the internal control on the steel processing and distribution business. Our country is the steel production country. There are a lot of enterprises working on the steel production and some other steel service. The internal control improvement on steel business is beneficial to our country economic development. The steel processing and distribution business is the development of the steel. It is like a kind of service base on the steel production business. The research on it is beneficial to the improvement about the internal control. By analyzing the business internal control, find out the shortage of the internal control and the risk to the enterprise development, by the research on the BK enterprise steel processing and distribution business internal control. Then to analyzing the reasons base on the business specialty, to improving the internal control, finally, to improving the business efficiency and enlarging the profits.This report is divided into five parts. The first part is to state the background of the topic. It states the research and development of the internal control by our country and other counties. Then it states the research contents and research methods. The second part is to state the theory of internal control. It contents:internal check, inter control integrated framework and completely budget management system. The third part is to state the business process internal control by investigating the enterprise and survey to the people in the enterprise. The fourth part is to analyze the problems by the investigation and find out why these problems happened. The final part is to raise the solutions to improve the internal control due to the problems and reasons. This analysis can help the enterprise to improve the business efficiency, improve the internal control and make the profit maximize from the management by itself.