金海马家居市场管理有限公司内部控制优化研究

本科论文AbstractIn the process of social and economic development,due to the continuous reform of themarket economy,the private economy also has more intense activities and competition.In theprocess of improving the relationship between enterprises,improving the anti risk ability ofenterprises can bring long-term and stable development for enterprises.Therefore,the urgentinternal control of the internal control,mainly can let the enterprise in the private managementthrough some minor defects of the improvement,the secret will be further implemented tomaximize security.According to the national long-term planning strategy,private enterprises are ahuge economic force to promote China's development.Therefore,it is also the dynamic supportfor entrepreneurship.In the process of the development of private enterprises,if we can improvethe internal control system,we can enhance the ability to resist risks and have certaincompetitiveness in the market,and realize the necessary transition stage to large enterprises.Interms of industrial layout,internal structure and human resources,it is necessary to makereasonable internal control to avoid the minimization of operation cost of risk identification,whichis of positive significance to the long-term and stable development of enterprises.Based on thecase of Jinhai home market management Co.,Ltd.,this paper studies the current situation of itsinternal control operation,analyzes and studies the problems existing in its internal controloperation according to its current situation,and puts forward measures and suggestions to promotethe optimization of its internal control for the problems existing in its internal control according tothe operating characteristics and current rules and regulations of Jinhai home market..Keywords:Private enterprise:internal control:countermeasure research