Study On The Optimization Of Internal Control System Of Medical Device Manufacturer

In recent years,domestic medical device manufacturers have been vigorously developed under the support of national policies.At the same time,the medical device industry has high barriers to entry:high investment,high technology,interdisciplinary,high risk and other prominent characteristics of its national support policy to encourage its development,but also strengthen the supervision and management of its efforts to ensure the quality and safety of its products,but also to protect people’s life safety.At present,most of the medical device manufacturers in China are small and medium-sized enterprises,whose internal management is relatively extensive,foundation is weak,and organizational system lags behind,which restrict the development of small and mediumsized enterprises.To strengthen the internal control management of small and mediumsized enterprises,especially the internal control management of domestic medical device manufacturers,is a task of epochal significance.This paper takes W Company,a medical device manufacturer and also a small entrepreneurial enterprise,as the research object,introduces the research background and significance,analyzes the background and development trend of the medical device industry,and analyzes the requirements of the internal control management system of its production enterprises.Based on the financial data that can truly reflect the business situation of the enterprise and the implementation of the internal business process that can truly reflect the business behavior of the enterprise,in-depth analysis of the current internal control system problems of W company and the causes of the problems,and finally put forward targeted measures to optimize the internal control system of W company.Through the study of internal control system optimization of W company,the following three conclusions are summarized:enterprise managers must pay attention to the optimization of internal control system;According to the actual situation of the enterprise to have a target;Optimization is a continuous,step by step process.Although the specific optimization measures of W company can not be directly applied to other enterprises of the same type,the reference role of its research ideas also needs to be further improved in the practice process,but adhere to the principle of specific analysis of specific problems to find the optimization measures suitable for its enterprise internal control system.