Research On The Evaluation Of Internal Control Capability Maturity Of A Pharmaceutical Chain Co.,Ltd.

At present,the enterprise internal control assessment of the lack of qualitative and quantitative assessment of the system through the data model to find the problems of evaluation methods.A company currently has several problems in the internal control evaluation system.First,it lacks A quantitative assessment of the company's own internal control capability.Second,the evaluation of the evaluation of the process based on the results is lacking;Third,a system of key areas and key practices that underpins the strategic business objectives of the enterprise.Capability maturity model(CMM)is a software organizations in definition,implementation,measurement,control and improve the software process each stage of development in the concrete practice of the description,the most important thought is the software development as a process,and according to the principle of software development and maintenance process monitoring and research,the scientific and standardized to make it better,make the enterprise to better achieve business objectives.Capability maturity model(CMM)is different from other evaluation methods is one of the most important aspect,it is a process evaluation model,and the quantitative evaluation method,qualitative quantitative review process.Use the capability maturity model(CMM)to evaluate A company's internal control,to solve A company above problems currently existing in the internal control evaluation system,and is also the basis construction of internal control evaluation of listed companies,to prevent the risks of industry,identify the needs of enterprise internal control are currently.Based on the internal control ability on the basis of elaborating the concept,capability maturity theory,constructs the pharmaceutical chain,internal control capability maturity model(CMM).In the model,according to the actual situation of pharmaceutical chain,define the maturity of each grade standard and the corresponding key domain and key practices,including a build up of target layer,criterion layer,criterion layer and index layer,pharmaceutical chain,internal control capability maturity assessment system.After that,the design and the questionnaires data,with analytic hierarchy process(ahp)to determine the hierarchical index weight,use fuzzy comprehensive evaluation method of quantitative assessment data calculation,and then determine A company's internal c.ontrol ability of the maturity level of the defined level.After the maturity level is determined,the analysis of the weak links in the internal control capability of A company based on the assessment data is proposed to improve the maturity level.On the internal environment,it is recommended that the market analysis,consumer analysis,and the analysis of the trend of the industry.The product structure meets the needs of the one-stop health products for different consumers;To strengthen the consciousness of business innovation and the initiative of action;The impact of the Internet on the pharmaceutical sales industry is important enough;The national layout strategy suggests that strategic planning and concrete implementation plans need to be followed at the same time.We will improve the efficiency and effectiveness of employee incentives and ensure that the mechanism for selecting talents is fully open,fair and just,and avoids the phenomenon of brain drain.Through operational expansion strategy,the solution is a little redundant;To improve the expertise of pharmacies to provide professional consultation;Promote the promotion of brand recognition.In terms of controlling activities,it is recommended to improve the purchasing system.In the aspect of information and communication,it is recommended that the capital flow,the information flow and the business flow be integrated efficiently,and improve the management ability of the large data of the customer.In internal monitoring,it is recommended that management communicate with internal control agencies regularly to evaluate the results and make positive changes.Establish and implement the accountability system for internal control of major defects.