I I摘 要进入新世纪以来，与金融有关的风险日趋严重，这对日益增长的信贷公司来说犹如一记响亮的警钟。面对公司这种新型行业，我们更应该借鉴其他企业的失败案例，避免重蹈覆辙，做好企业内部资金管理工作，最大程度的降低企业的风险。这不仅会影响公司的发展，也会影响到整个国家的经济稳定。通过以往的一些失败案例，我们可以发现为使公司的风险降至最低，保障公司的健康发展，构建一个良好的内部管理制度迫在眉睫。 本文主要是从公司治理的角度出发,通过对 ZA 信业投资有限公司的内部控制制度进行详细的研究和分析,了解 ZA 信业投资有限公司的发展概况以及其在内部控制方面的具体做法,总结 ZA 信业投资有限公司在内部控制制度方面的不足,分析问题的内外成因并依据内部控制的相关理论提出对应的改进措施。通过对 ZA 信业投资有限公司内部控制问题的研究与分析,意在促使公司创造开发行之有效的风险防范措施，建立健全完善的内部控制制度，确保公司健康稳健的发展下去。 关键词：内部控制 内部控制制度 II毕 业 论 文 ( 设 计 ) 用 纸AbstractSince the beginning of the new century, the risks associated with finance have become increasingly serious, which is a resounding alarm for the growing microfinance companies. In the face of this new type of micro credit industry, we should learn from the failure of other companies, to avoid the same mistakes, do a good job in the management of internal funds, to minimize the risk of enterprises. This will not only affect the development of small loan companies, but also affect the economic stability of the country as a whole. Through some of the previous failure cases, we can find that in order to minimize the risk of small loan companies, to ensure the healthy development of the company, to build a good internal management system is imminent. China's small loan company is still in its infancy. Therefore, the establishment of a sound internal management system, but also a long way to go.Key words：Internal control theory; inter...
