The sound company manage is inner part the control be valid circulate of part control be placed in a company to manage enactment of great environment under, inner part control can valid circulate, manage with company whether perfect have very a toll-gate to in the perfect company manage the environment, a good inner part control the system then can be real exertive it of function, then can exaltation business enterprise of management efficiency and effect, then can strengthen the reliability that the information disclose, but sound of inner part control also be advantageous to a company to manage of perfect, both promote problem which want to solve of this thesis is how solve inner part control theories to face in the company manage of problem and find out a article pass rightness various dissimilarity profession and section to inner part control of comprehension carried on comparison, define inner part control of concept, from analysis current our country business enterprise inner part control of the present condition set out, to our country inner part control the theories face in the company manage of the problem carried on research, and in this foundation the top combine the our country the present stage of the circumstance put forward the rightness perfectly the our country the company manage inner part control theories of counterplan, include:The perfect company manage structure and strengthen to the budget of the business enterprise management control, establishment in keeping with inner part control demand of information system, strengthen communication and use"study guide" as reconstruction inner part control basic frame of principle and establishment in keeping with origin business enterprise actual of inner part control system. 选我的啊!OK? 我英语很好啦,相信我