A Study on the Growth of Private Enterprise Internal Control

摘要

The private enterprise has made great contribution to the fast development of China economy.From the founding period to the growing period, the private enterprise of China is facing a series of questions. For the corporations, the aim of the internal control is to ensure effective and efficient management reasonably;for enterprises' external contract parties concerned, the target of the internal control should includes ensuring the reliability of financial report and in accordance with relevant laws and regulations. The character of the organization must be considered when we mention the internal control and process design. Those characters include the scale of the organization, the pattern of the management, the model of the regulator etc. And design the environmental control, risk assessment, information systems and communication, activities to control and the supervision of control to provide reasonable guarantee for the goals of the enterprise.