Research On The Application Of Internal Control In Private Small Enterprises Of TH Limited

Private small businesses is the capillaries of the national economy,it is to solve the employment,improve the structure of the national economy played an important role,and the enterprise internal control system is the core of modern enterprise management,also is the foundation of the enterprise management.Private small businesses than large enterprises will encounter in the process of running more complex problems,such as financing difficult,weak anti-risk ability,lack of innovation,such as how to solve these problems,in order to the development of long-term stability,is every small private enterprises have to face the problems,to solve these problems,the internal control is a very effective management tools.It is in the enterprise formulation and implementation of a certain environment,all staff by the enterprise to participate in a system of methods and procedures,it can be used to maintain security of enterprise assets,complete,promote the development of the enterprise management,can help enterprises to resolve operational risks,improve economic efficiency,and achieve better effect..This article take "the research literature,building,refining the actual application of the theory," as a way of thinking the main line,combining with the practice case of TH company,focusing on private small business internal control this particular topic,start from the development course of internal control at home and abroad,according to the framework of internal control,in view of the small business internal control concept and goals,and related factors of these basic theories carried on the thorough research and system,this paper puts forward the method of small business internal control system construction.First,this paper introduces the development of private small business era background and the significance of research,and then the research of home and abroad enterprise internal control is evaluated,then constructed in this paper,we study the theoretical basis,namely the small business internal control framework and the elements of internal control.Last of TH company's internal control present situation and existing problems are analyzed,in full,on the basis of risk assessment,considering the cost benefit principle,TH company's internal control system for the design and optimization,and summarized from practical application to the small business internal control application emphasis.It is hoped that this paper will provide new ideas for the application of internal control of small enterprises..