A Study Oninternal Accounting Control Of TZ Company

In today’s increasingly complex business environment, every enterprise will face, including market operation, law and finance, and many other risk factors, this also from objectively requires each enterprise must have the corresponding risk prevention awareness and preparedness. Because of this, as a key in enterprise management risk control, internal control gets more attention to the industry. According to the starting point of different, the enterprise internal control can be divided into internal accounting control and internal management control of two major categories. As the U.S. subprime mortgage crisis and the cause of the outbreak of the international financial crisis, enterprises’ internal accounting control further become the microeconomic foundation of macroeconomic crisis, corporate governance and financial regulation such as the center of the topic to discuss.Looking from the reality of our country, the development of China’s enterprise internal accounting control lags behind the reality needs. The Treasury in May 2008 the five ministries and commissions of the state, such as jointly issued "enterprise internal control basic norms", which points out that internal accounting control is designed to strengthen the effective management of accounting work of the organization, procedures, methods, etc., is the inhibition of accounting fraud behavior, improve the quality of accounting information, strengthen the internal accounting supervision, improve economic efficiency of unit.With TZ company as the background, this paper studies the enterprise internal accounting control present situation and the characteristics of the current internal accounting control defects existing in the company of in-depth analysis and research, and on this basis, to improve TZ company’s internal accounting control, in order to improve the level of TZ firm’s internal accounting control, reduce business risk, improve enterprise strength. From a certain extent, to improve the state of enterprises’ internal accounting control, guarantee the quality of accounting information, the legitimate rights and interests of stakeholders and the effective operation of the market economy has very important significance.