Research On Internal Control Of L Pharmaceutical Company

The choice of enterprise's assets,management policy,enterprise's system and the composition of each department are inseparable from the figure of internal control,which is the key to the success or failure of enterprise management.As long as the enterprise continues to survive,it can not be separated from the continuous improvement of the internal control system,which has penetrated into all aspects of enterprise operation,so any enterprise must pay attention to internal control.L pharmaceutical enterprise is a small private enterprise mainly engaged in the production and sales of APIs,powder injection,membrane agents,oral drugs and injection.After more than ten years of continuous development,the enterprise scale,the number of employees and the development speed are not accelerated.There are more and more problems in the current internal control system.It is urgent to adjust and improve the existing internal control price.Starting from the five elements of internal control,this paper uses the methods of executives to understand the current situation of internal control in l enterprise.Aiming at the problems in the analysis,the paper uses matrix chart analysis to control the four aspects of the company's financial activities,inventory management Activity optimization research.It is found that the establishment of internal control system is not only as simple as the establishment of several internal control system is the key element of the construction of internal control system,so as to ensure the normal function effect of riding in Enterprise management.