Research On The Improvement Of Financial Internal Control System Of Xi'an XDF School

At present,China's education and training industry has a large development space.No matter from students or adults,the demand for education and training from all kinds of students is increasing,and education and training enterprises are developing rapidly.Any enterprise wants to achieve healthy and steady development,cannot leave the good financial management foundation.As the core link of enterprise operation,financial management needs strict,perfect and legal financial internal control system to ensure the enterprise's financial accounting information is timely,accurate and effective,to ensure the steady progress of the enterprise's strategic goals,to ensure the continuous improvement of enterprise management level,and also to protect the relevant rights and interests of enterprise stakeholders.Good financial internal control system also needs effective and reasonable control,supervision and safeguard measures to ensure the correct implementation of the system process.As an excellent training enterprise in China and an overseas listed company,XDF school has an internal control process tailored to its own characteristics.However,due to the particularity of the education industry,the business development mode in different regions and the operation mode of core products are different,so it is necessary to optimize the internal financial control process of local branches according to the local business development.Based on the current situation of financial internal control system of xi 'an XDF school specific research,field to collect related information,combining with the relevant theory about internal control at home and abroad,draw lessons from the COSO internal control framework,rational analysis for the school in the current financial internal control deficiencies existing in the implementation,in view of the specific business process related employees for system information is not clear,the control environment is weak,the xi 'an XDF school finance system of internal control system to improve the design,namely in the strict enforcement of internal control system on the basis of the original,make a standard for local personalized business processes,Improve the company's staff awareness of prevention and control,strengthen internal supervision force and other measures,further strengthen the financial internal control of the company's overall healthy operation.Finally,in order to improve the internal control system can operate effectively,put forward to strengthen the internal supervision and strengthen the data information management and other safeguard measures.The improvement of the enterprise's financial internal control system is aimed at further improving the quality and accuracy of the company's accounting information,reducing financial risks,standardizing the company's operation in accordance with national accounting rules and regulations,and providing a solid and effective financial basis for the company's strategic goal decision-making.