Research On Internal Control Of Henan TZR Red Jujube Food Co., LTD

Internal control is an important part of modern enterprise management.More and more enterprises recognize the important role of internal control in improving operation and management level,guarding against business risks and promoting healthy and sustainable development of enterprises.As an important part of the national economic development,agricultural enterprises play an important strategic role in promoting the modernization of agriculture and speeding up the reform of the supply side structure of agriculture.However,at present most of the agricultural enterprises because of subjective and objective reasons lead to the construction of internal control there is a serious shortage,coupled with the market environment factors led to the development of agricultural enterprises is blocked,so for agricultural enterprises it is necessary and urgent to establish and improve the internal control system and system.Based on the theoretical framework of internal control research at home and abroad,and taking full advantage of the existing knowledge structure and research results,this paper makes a full investigation and study of the internal control management of Henan TZR jujube food limited company.With the continuous expansion of Henan TZR jujube food limited company market share and revenue,short board management has been highlighted,the management and the management object scope is expanding,but because of the enterprise management in the internal control weaknesses and lack of business there are many problems in the actual operation management in the control environment,including the weak risk awareness is not effective,the information system is not perfect,the internal supervision effect is not strong and so on.Based on the collected data collation,analysis of the status quo,reason analysis,concludes that there is the survey of internal control problems in the analysis,pointing out the defects existing in the internal control,strengthening internal control on the formulation and implementation of the principle,put forward on the basis of expanding should improve its internal control management and optimization measures suggestions: perfect the internal control system should beestablished as soon as possible,to create a good internal control environment,strengthen risk awareness,control measures,improve the efficiency of refining activities of information communication mechanism,implement effective supervision system step system to improve the efficiency and level of enterprise internal control gradually.