Research On Internal Financial Control System Of The YS Education Company

Beijing YS Education Technology Co.,Ltd.is an enterprise that focus on personalized education and training.It is founded in 2004,and after 12 years of development it has become one of the most representative of the domestic education industry.In the past ten years,personalized education market as the industry's new economic growth point is vast,characteristics of asset light,pre charge also attracted the attention of many investors.Under such a broad market prospect,YS education,as a rising enterprise needs to construct a set of scientific and perfect internal control system.With the gradual improvement of China's market economy,and the connection of economy and the world.More and more enterprises participate in the global market,and the organizational form of enterprise group has been developed rapidly.Under the condition of market economy,the frequency and intensity of government intervention to enterprises are getting weaker and weaker.The success or failure of an enterprise depend much on its internal occupation.Internal control areas involved,are related to the enterprise's financial resources,and the process of internal control,plan,risk assessments,control standard setting and effectiveness evaluation of all may not play without financial.So the financial control is the core of control of internal,just to realize the effective control of finance,we can obtain a more stable and healthy development of enterprises.This paper first introduces the research background and significance of the internal financial control,reviews the theoretical basis of internal financial control and the evolution of internal control theory.Secondly,analyzes the internal financial control in present situation of Beijing YS Education Technology Co.Ltd.,internal control implementation of the three major aspects pointed out the risks facing the problems of internal control and corporate finance.Thirdly,this paper analyzes the general idea of the optimization of the internal financial control system.Finally,for the implementation of the internal financial control system optimization to guarantee the YS education enterprise,put forward safeguard measures from the three aspects of organization,technology,risk assessment and control mechanism.The subject is to control the internal financial control,the plan is to through the subject analysis method know problems of Chinese enterprise internal financial control,and find a way to solve problems,to put the system of internal financial control,and put the enterprise stable develop.Through the relatation of theory in economic,analyzing the essencial of internal financial control,and the internal financial controling standards as the basis,combined with the financial situation of the control parts,building an internal financial control system,then put forward to practicing control methods.