| Summary: | Abstract The internal control system of the enterprise is an important application method to improve the operational efficiency of enterprises and reduce unnecessary cost expenditures, and there are many factors that affect its effectiveness. How to find out the key factors in many influencing factors and adopt positive improvement measures to improve the internal control system and to improve its effectiveness has become a new topic for Chinese experts and scholars. Chinese enterprises are selected as the research object, and in-depth analysis of the influencing factors of the effectiveness of the internal control of the company through questionnaire surveys and in-depth discussions on the internal control of the enterprise by making full use of the real data of corporate internal control are conducted; at the same time, the optimal strategy is put forward to the optimization of the distributed database query process in the process of research, so as to provide scientific basis for the enterprise to build a scientific and perfect internal control system.
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