Research On Internal Control Of Company A

Since the promulgation of "Standards for Internal Control of Enterprises" and "Guidelines for Matching Internal Control of Enterprises" in China,how to effectively implement internal control and how to play a huge role of internal control has become a practical problem facing most enterprises.There are a large number of small and medium-sized enterprises in our country,and their position in the economic development of our country can not be ignored,but most of them have a short development time,and internal control is a very important part of company management.Internal control means that in order to protect the safety and integrity of the economic resources of an enterprise,ensure the correct and reliable economic and accounting information,coordinate economic activities,control economic activities,make use of the mutual restrictions and interrelated relations arising from the division of labor within the unit,form a series of methods,measures and procedures with control functions,and standardize them.Make it a rigorous and complete system.The emergence of internal control system stems from the needs of enterprise management,and its objectives and means to achieve them are subject to the overall objectives of the enterprise.Implementing internal control can discover and correct all kinds of errors and illegal acts in the production and operation of enterprises in a timely manner,which is conducive to ensuring the safety and integrity of assets and the authenticity and reliability of financial information.A complete internal control system and a perfect internal control system are the criteria for restraining and standardizing the operation and management of enterprises,as well as the important guarantee for preventing risks,thus helping enterprises achieve their overall objectives.Starting with the concept of internal control,this paper elaborates the relationship between internal control and stable development of enterprises.Based on the actual situation of Company A,it discusses the problems and solutions of internal control of small and medium-sized enterprises,and provides as much help as possible for faster and better development of enterprises.