Research On Internal Control System Of ADCC

With the continuous deepening of the economic system reform of our country, SMEs in the focus areas, operation flexibility coruscate vitality, and are playing a more and more important role in the national economy, as the growth of the economy in our country, absorb social employment and technological innovation with significantly. But due to the gradual government, decentralization, SMEs gradually walk in the field of national supervision of control vacuum zone, the innate internal control weak ecological environment of short board is becoming more and more apparent, savage growth, weaken the enterprise development potential; on the other hand disorder by camp, the enterprise to the brink of high risk.At present, the domestic literature on the internal control of small and medium enterprises scarce, lack of information, data fragmentation is serious. All this makes it difficult to establish a complete internal control system for many small and medium enterprises in this field. In this paper, the qualitative research method, literature citation method, the real case analysis and other research methods, the civil aviation data communication limited liability company (hereinafter referred to as the company), as with as the research object, trying to through the internal control system present situation analysis and the optimization scheme to solve the, for more small and medium-sized enterprises effective, scientific and rigorous establishment conforms to the actual in the internal control system to provide mirroring,first of all, the author through international and domestic relevant internal control based on internal control theory and the new achievements of the sort, Data to an overview of the evolution of world literature; secondly, to the relevant theoretical basis for standard cut aviation data company internal management system, through the enterprise internal control five factors of internal environment, risk assessment, control activities, information and communication and supervision) as the horizontal axis, internal control structure, operations, reporting, compliance) for the longitudinal axis, business line is vertical, three-dimensional cutting, analyzes the existing problems and reasons; the third, based on the aforementioned basis for company’s internal control system of 3D modeling, given the set of solutions. By exploring and refining, the formation of concluding observations:internal control of small and medium-sized enterprises through three stages to complete the layout, improve the existing internal control mechanism, the establishment of to defense for the internal control system is a; is positively associated with the external environment, the establishment of creating value-added mechanism of active control system, is for the second; fully into the existing information technology, establishment of ecological environment in intelligent control based on autonomic response is three.