China Railway SD Co., A Study Of Internal Financial Control

With the further improvement of the market economy and the gradual integration of the economy and the world,more and more enterprises begin to participate in the world market.The development of enterprise groups has begun to develop rapidly.Under the condition of market economy,the government’s intervention power is gradually weakened,and the enterprise’s own business success or failure of the problem depends more on internal management.Internal control is the key to ensure the healthy and orderly development of the enterprise,the direction of internal control has important relationship with the enterprise financial resources,whether it is the process of internal control,planning,risk assessment,control standards,effectiveness evaluation,etc..So the financial control is the core of internal control.Only financial control can make the enterprise get more healthy,stable growth environment and power.In this paper,through the use of SD construction company as an example,using the theory and case analysis method,according to the current situation of the internal financial control of the company,put forward a set of methods to optimize the internal financial control,so as to enrich domestic enterprises in the internal control system research,to the relevant types of enterprises to bring more reference value.Full text is divided into five chapters The first chapter is the introduction,which describes the background and significance of the research,and the current domestic and foreign research situation;the second chapter,the third chapter,the fourth chapter is the core part,mainly from the China Railway SD construction company to analyze its current situation in the internal financial control,the problem of diagnosis,analysis,and through the diagnosis to find out the corresponding solution.The five chapter is the conclusion,from the strengthening of internal control environment,improve the internal financial control system,improve the internal financial control system design,strengthen internal audit and supervision,and enhance the incentive and performance evaluation,the success of each control link to ensure the smooth completion of the internal financial control work,in order to provide a complete,accurate and objective control report.