Research On The Establishment Of Internal Control Of JL Machine Manufacturing Enterprises

With the continuous development of the market,machinery manufacturing enterprises are facing more and more challenges,facing the international market,in order to enhance the competitiveness of enterprises,the line of sight from the market to its own,the expectations through their own ascension,to adapt to the rapid development of the rapid development of the city.The internal control is the appearance of people’s vision.People gradually realize the importance of internal control and realize that it is difficult to guarantee the healthy,sustained and rapid development of machinery manufacturing enterprises if they can not effectively improve and perfect the internal control system of enterprises.Therefore,in the coming of new opportunities in the industrial reform,we should strengthen the research on the internal control of the characteristics of the machinery manufacturing enterprises.Based on internal control theory,this paper attempts to study the internal control of mechanical manufacturing enterprises,based on the research of internal and external control,and to solve the problems in the internal control of the enterprises.The research results are helpful to the development of JL enterprises and the promotion of their competitiveness,and meet their strategic needs.Based on internal control theory as the starting point,the paper is divided into five parts.The first part mainly introduces the background and significance of the research.The second part mainly expounds the related concepts and basic theory.In the third part,put forward the problem.Analysis of the problems and causes of JL enterprise internal system through questionnaire survey.The fourth part is to solve the problem.The establishment of a complete and effective internal control system for JL enterprises.The last part is the summary and prospect.I hope this paper,the JL machinery manufacturing enterprise internal control of the establishment of the implementation of help,for JL enterprise to complete the strategic objectives to provide strong support.