Research On Internal Control Activities Of N Education And Training Enterprise

With the rapid development of China's social economy and the in-depth implementation of the strategy of rejuvenating the country through science and education,China's education and training market presents a vigorous growth trend.However,in the rapid rise and development of China's training and education enterprises,it also highlights the increasingly serious problems such as fierce competition and chaotic operation.As an important part of enterprise management,internal control plays a decisive role in the development of enterprises in China.As one of the basic elements of internal control,control activities are the most important part of enterprise internal control and play a central role in internal control.In the increasingly competitive market environment,education and training industry enterprises want to be invincible,healthy and orderly development,so pay attention to the internal control activities,the establishment of a scientific and reasonable internal control system is particularly important.Based on N Education and Training enterprise internal control activities as the research object,the article according to "ask questions,analyze questions and solve problems," the idea,in about internal control activities at home and abroad on the basis of related literature and China's relevant laws and regulations,combined with the research field of information,through questionnaire and interview,from the enterprise level and the business process level of N Education and Training Enterprise were analyzed.This paper consists of six chapters.The first chapter is the introduction.This part mainly introduces the background and significance of the research,as well as the research status at home and abroad as well as the research content and technical route,laying a foundation for the follow-up research.The second chapter is related theoretical concepts.Through the introduction of the concept of internal control,objectives and internal control five elements,as well as the concept of control activities,measures and classification of the relevant theoretical concepts,to provide direction for the writing of this paper;The third chapter analyzes the status quo and problems of internal control activities of N education and training enterprises.Through questionnaires and interviews,it introduces the status quo of internal control activities of N education and training enterprises from the enterprise level and business level,and analyzes the problems existing in internal control activities of N education and training enterprises.The fourth chapter is theoptimization of the internal control activities of N education and training enterprises.Based on the problems existing in the internal control activities of N education and training enterprises,the optimization Suggestions applicable to the internal control activities of N education and training enterprises are proposed.Chapter five is the guarantee measures for the optimization of internal control activities of N education and training enterprises.The sixth chapter is the conclusion and prospect,which summarizes the research contents of this paper,and draws the corresponding experience,enlightenment and deficiencies.Aiming at the problems existing in the control activities of N education and training enterprises,this paper puts forward Suggestions for improvement,hoping to provide some reference for improving the actual control activities of enterprises,and also hope to provide reference for enterprises of the same type in the education and training industry to optimize internal control.