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Study on Optimization of Internal Control System of Research and Development in Changchun Yuheng Optics Limited Company

Author: LinYin
Tutor: YaoMeiFang
School: Jilin University
Course: Accounting
Keywords: Yu Heng Optical High-tech enterprises R \u0026 D management Internal control
CLC: F275
Type: Master's thesis
Year: 2011
Downloads: 112
Quote: 0
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Abstract


With the continuous development of the globalized economy of today's society, the rapid development of science and technology, China's high-tech enterprises in an invincible position in the face of severe domestic and international competition situation, the current high-tech enterprises should think about. At present, China's high-tech enterprises usually means to improve the efficiency of resource allocation, accelerate technological innovation or reduce the product development cycle in order to resolve the competition currently facing. High-tech enterprises depends on the development and use of new products, new technologies, new processes, that is the innovation of science and technology is a prerequisite for the survival of high-tech enterprises, the lack of science and technology inventions makes the basis for the existence of high-tech enterprises missing. The high-speed growth of high-tech enterprises so that enterprises must develop new products to meet the needs of the market, by means of its superior performance and technical characteristics of high-tech products to market quickly, so that businesses can get a lot of economic benefits. In this paper, an overview of the classical theory of internal control over domestic and foreign enterprises to analyze the development status of the relevant theory. At home and abroad, experience and inspiration, analyzed the characteristics of China's high-tech enterprises and internal control situation, Changchun Yu Heng Optical Co., Ltd. as a case, the problems cited Yu Heng Optical R \u0026 D process internal control and analysis, proposed Yu Heng optical established the necessity of the internal control system; feasible solutions for of Yu Heng optical R \u0026 D process of risk identification and control optimization; focuses on internal control objectives and principles of development processes, risk identification, research and development of internal control measures and their process optimization and internal control assessment and other related content. To explore research relevant research results at home and abroad, Changchun Yuheng Optical Co., Ltd. is a high-tech research and development of the business case internal control relevant theoretical analysis based on identifying the internal control process risks and internal control measures of the optimization method, the following conclusions : (1) the development of high-tech enterprises rely on the innovation of new products, new processes, new technology, research and development activities become the core content of the corporate strategy. (2) the development of high-tech enterprises in a period of rapid development, the external conditions of competition incentives, internal control system and lack of execution, potentially high-risk research and development activities, the need for effective internal control management. (3) high-tech R \u0026 D process risk areas for project risk, technology risk, management risk, the risk of development and protection of the system environmental risks. (4) R \u0026 D risk identification method can be used in the SWOT qualitative analysis and statistical trend analysis, factor analysis, quantitative analysis, to ensure the accuracy of the data index system was established. (5) research and development of internal control and management in accordance with the process broken down layer by layer management, system management is decomposed into the target management mode. (6) R \u0026 D internal control management is an ongoing process, internal control feedback evaluation to be timely and accurate. Besides, this thesis to Yu Heng optical R \u0026 D for the case to discuss research and development of China's high-tech enterprise internal control management system and methods, although representative, but can not cover all individual enterprises special geographic, industry, policy and enterprise There may be considerable R \u0026 D internal control problems can not be generalized, the need to analyze specific issues, specific treatment; ability level and time is limited, foreign theory and China's actual situation analysis is not thorough, scope and depth of research has an impact; this thesis to analyze R \u0026 D process as a clue, there are some limitations.

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