Construction of Internal Control System of Enterprise - Erdos Group the implementation of the four unity into financial management case studies (Part One)文档.doc

Construction of Internal Control System of Enterprise - Erdos Group the implementation of the four unity into financial management case studies (Part One) Abstract Since the Enron and other global accounting scandals, China’s new accounting standards and internal accounting control the introduction of a series of standards, internal control issues aroused the concern of all sectors of society. China Group companies have also begun to divest non-functional control system, initiating the establishment into the corporate governance structure, organizational structure and overall budget, practical and efficient internal control system aimed at the enterprise’s financial accounting system truly bring business enterprises tangible benefits. It is noteworthy that the construction of internal control systems or the design of internal control mechanism requires not only be able to resolve the current corporate governance issues, should also be expected to have a good long-term direction of development. Therefore, construction of internal control system, enterprises should be multi-faceted, multi-angle to consider the establishment of appropriate internal control mechanism in this business, give full play to the functions of the financial center. This article only a few years ago to implement the Ordos “four unity into” On the enterprise financial management strategy to establish or update the internal control system and should be the focus of attention. Keywords: System of internal control system, the applicability of the development of Abstract Internal control has attracted more and more attention since the Ance affair happened and the new China accounting principal came out. With terminating the unpractical Internal Control System (ICS), China groups and enterprises start to design and build a new effective ICS to make sure that corporation will benefit from its financial system indeed. The new ICS should consider various factors including the corporation man