Research On The Financial Internal Control Improvement Of Shenzhen Catelyst Co.ltd

With rapid development of market economy,the market environment enterprises are facing is becoming increasingly complicated.Operation risk is growing day by day,market competition is very fierce and the rule that the fittest survives is forcing the enterprises to pay attention to improving the effectiveness of financial internal control which is a key link in the process of enterprise survival and development and of great significance to efficient operation of enterprises.Not only can it help enterprises to put an end to fraud and reduce management risk,but also help enterprises to promote optimizing process,improve work efficiency and reduce waste.Therefore,for the improvement activities of enterprise on financial internal control,the enterprise must analyze and study in depth.This paper sets Shenzhen Catelyst co.ltd,as an example to study,uses relevant theories of enterprise financial internal control and risk management,carries on the thorough understanding and analysis for the company’s present situation,analyses the existing problems in the financial internal control and finds the source of these problems.With the help of related analysis methods and tools,it develops a scientific,specific strategies which further improve the level of risk prevention ability and the enterprise financial management.This paper can be divided into three parts.The first chapter and the second chapter are theoretical parts,which illustrate research background,research ideas,research methods and research tools of the thesis.The second chapter presents the birth and development of financial internal control,the content of definition,the method and principle,related research status and summarizes the experience for both domestic and abroad.The first two chapters are the theory preparation for the second part of the thesis.The third chapter,the fourth chapter and the fifth chapter is the core part of the paper.It introduces the basic situation of Shenzhen Catelyst co.ltd,presents situation of financial internal control,reveals the existing problems in the company’s financial internal control through the specific case analysis and puts forward the corresponding countermeasures and solutions for improvement on existing problems.The sixth chapter is the conclusion which summarizes the full text and looks forward to the future.Through the analysis and research of the paper,we wish that not only can it improve the level of financial management for Shenzhen Catelyst co.ltd in an all-round way,but also provide certain reference in practical work for other companies.