Research On Optimization Of Internal Control System Of Y Company

In China, the modern logistics industry has become an important pillar of economic growth, the rapid development of the national economy plays an important role. Since twenty-first Century, with China's reform continued to deepen, opening and development efforts continue to increase and accelerate the China accession to the WTO and the pace of global economic integration, global economic and trade activities have become increasingly frequent, enterprises are faced with hitherto unknown opportunities and challenges.With the increase of transportation cost, cost and labor cost in the logistics industry,it is very difficult for the enterprise to develop a new opportunity in the course of the development of the logistics industry. In recent years, the internal control has become a hot topic of many experts and scholars. It is an important means of modern enterprise management. Internal control can improve the efficiency of business activities, ensure the security of assets, and provide reliable information for business decisions. It is beneficial for enterprises to develop production,improve enterprise value and obtain good economic benefits. Since internal control is so important to the enterprise, it is necessary to study the internal control. Based on the five elements of COSO framework for the analysis of the model, using the fuzzy AHP analysis of Y five elements of COSO framework, to find the problems of Y company in these 5 aspects, and puts forward some effective countermeasures and suggestions according to the problem.