Jiaohe,Jilin Province Rural Commercial Bank Develop "Three Friends" Business Research

Along with the economic development of our country in the past forty years,the market competition between the domestic industries is becoming more and more serious.The research and design of the internal financial system has been an important measure for each company to enhance its own strength and competitiveness.This paper based on the study of Jilin Qingda CD co.,Ltd as an example,through the in-depth and comprehensive analysis of the present situation,so as to make a comprehensive analysis,in accordance with the company’s development of internal financial control scheme.Through regulating and collating the relevant theory,combining the actual situation of the research object,the research work is carried out.At the beginning of research work,from domestic and overseas internal control and internal financial control theory,organizing the valuable data one by one to carry out analysis,clarifing the concept and the relationship of internal control and internal financial control,then this paper briefly introduce the financial internal control objectives,principles,contents and improve the security of fair mechanism.Then,through comprehensive analysising and researching of Jilin Qingda CD co.,Ltd’s financial internal control status,the main problem is reflected in the following aspects: Financial needs to improve internal control of the construction of the systematic;The company’s leadership do not pay more attention to internal financial control;The internal financial control measures of risk management in power is not strong;The company internal audit function flaw;The organizational structure of financial internal control system and the company needs to be improved.Then,the paper analyzes the main problems of the main financial internal control problems of Jilin Qingda co.,Ltd.Finally,on the basis of the above analysis,based on the idea of improvement and improvement principles of Jilin Qingda CD co.,Ltd’s financial internal control and optimized design,and gives a method of optimized operation of safeguard measures.