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A Study On The Construction Of Internal Control System Of Domestic Service Enterprises In China

Posted on:2017-03-16Degree:MasterType:Thesis
Country:ChinaCandidate:T LiFull Text:PDF
GTID:2309330488470135Subject:Accounting
Abstract/Summary:PDF Full Text Request
In 2014, the market scale of China’s domestic service industry had reached trillion-dollar,and goes ton the growth of 20% a year. Domestic service industry in China in addition to traditional home cleaning service demand remains strong, along with our country modern high-end family,which is highly educated,and have high quality and income, becomes more and more, this kind of family needs not only the traditional domestic service project, also need the housekeeper, family therapist, the home secretary and the professional gardening and other high level service, therefore the demand for high-end domestic service will be more and more, domestic service potential market will be further expanded. In the next few years as the domestic demand is increasing year by year, users of domestic consciousness constantly improve, social re-recognition of domestic industry and the development of domestic industry itself will be toward the benign development. Part of the original smaller domestic service enterprises, after many years of accumulation, has developed into a certain scale of the enterprises, are working with specialization, brand road of development. Are constantly improve the level of domestic services organization in our country, the original pattern of "small, weak, scattered" was broken by a few large domestic service enterprises.The smaller the intermediary company now already can not adapt to the domestic service market trend, gradually by some large domestic service enterprises merger or swallowed. At present, domestic service industry in its period of the spring and autumn period and the warring states period, around the "leader" of the enterprise no longer content with its "turf" domestic service market, began to expand across the country. However, for the rapid development of domestic service enterprises, some domestic service enterprise management did not keep up with the pace of its development, especially in the construction of enterprise internal control is the lack of related. In the face of fierce competition in domestic service industry, in the face of the Internet impact on traditional domestic service enterprises,domestic service enterprises how to improve their management level, to strengthen the construction of internal control, to prevent and reduce the risks faced by enterprise, is particularly important. Therefore, for our country’s domestic service enterprises to build a set of complete internal control system is imminent, this is the future for business in the domestic service industry the key to long-term in the invincible position.This article related theory and the principle of combining the current situation of the specific enterprise to expand, according to the thought of discovering problems, analyzing and solving problems. Based on the research of the domestic service enterprises in our country,find out the characteristics of domestic service enterprises in China and key links in the process of internal control, by applying internal control related theory and in-depth investigation and study of Jialehui, to elaborate and analyze the present situation and problems of internal control, finally according to the relevant contents of our country enterprise internal control basic norms, on the basis of practical research, according to the five factors, that is control of the internal control environment, risk assessment, control activities, information and communication and internal supervision, to build up a set of relatively complete system of internal control. This will provide a thought of construction and reference for those who lack a perfect internal control system of domestic service enterprises, and to accumulate the beneficial experience of exploring and researching the construction of internal control system of domestic service enterprise in China in the future.Because at present study of domestic service industry in country is relatively small, most local research is given priority to, the study of domestic service enterprises are much rarer,which can be drawn lessons from is very limited, so a lot of this information need to be dug by myself, at the same time my stay time of Jialehui is limited, its problems existing in the internal control of maybe can not totally exposed, therefore, the construction of internal control system covered can not be incomplete. Due to the mode of operation our domestic service enterprises adopt is different, the internal control system construction might be some differences, this paper selected Jialehui is the mediation system, so for those who take the staff member system in domestic service enterprises the reference value may be limited.
Keywords/Search Tags:Domestic service enterprise, internal control, system construction
PDF Full Text Request
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