Research On The Financial Internal Environment And Control Activities Of SZ Company

With the rapid development of economy,Chinese enterprises are in the historical period of profound change and rapid development,and the market competition of enterprises is not only the competition of products,regions and industries,but also the competition of modern management means and ideas.Internal control is a modern management element,if state-owned enterprises want to really guide their competitiveness to climb continuously,they can only rely on the continuous improvement of their own internal control management system.The paper first refers to the relevant theories and literature review of financial internal control,briefly clarifies the current research situation of financial internal control,and expounds the theoretical basis from three aspects of the concept,goal and content of financial internal control,and then provides theoretical guidance for the analysis of current situation and optimization scheme.Secondly,it analyzes the financial structure of SZ company and the specific situation of financial internal control,and again this paper analyzes the current situation of SZ company’s financial internal control from five aspects: internal environment,standard rules,execution procedure,inspection and evaluation,investigation and feedback,and delves into the problem analysis.At the same time,in the fourth part,the paper puts forward the optimization scheme of financial internal control in SZ company,first sets the goal and principle of financial internal control optimization,and optimizes financial internal control from three aspects: financial internal environment,financial internal control standard rules and execution procedure.Perfecting financial internal control is the need to strengthen internal management,and perfecting financial internal control is the need to realize modern management.Hope the article has certain positive significance to the future development of SZ company,and achieve the goal of sustained and healthy development of the company.Therefore,more valuable materials are collected,classified,sorted and analyzed to provide reference for practice in various industries.