A Research On Corporate Financial Internal Control

At present,with the deepening of the marketization and globalization,our country's economic environment and investment environment is improved at the same time,the enterprises in China are facing growing management pressure and increasingly fierce market competition.The problem of financial internal control prevents the healthy development of the enterprise and get much attention,has become a long-term important issue.The establishment of perfect financial internal control can not only raise the level of financial management,but also improve the efficiency and effectiveness of business,and promote the realization of strategic goals.At present,the enterprises in our country have realized the importance of financial internal control and take measures to improve the effect of financial internal control,the level of financial internal control has been improved to varying degrees.But for most enterprises,the internal control management is still behind schedule.It affects the improvement of enterprise benefit and the realization of strategic goals.First of all,this paper gives a general introduction to the background,purpose and significance of the topic,the main contents of the study and the research methods,summarizes and distill the domestic,literatures and research results on internal control and financial internal control.It lays the theoretical foundation and basis for the subsequent case study.After the theoretical research,this paper from a realistic point of view,takes the financial internal control construction of A enterprise as the case,analyzes its many problems,introduces the improvement measures made by A enterprise in improving the financial internal control.It is hoped that it can provide some reference value and practical guidance to the financial internal control management of similar enterprises in China.