A公司是我国航空工业大型国企,随着公司发展战略的不断深入,经济规模不断扩大,业务多元化程度越来越高,特别是在当前全球经济增长放缓的形势下,加强内部控制体系建设对公司来说具有现实意义和迫切性。PDCA循环理论最早运用于质量管理体系持续改进,其工作过程依 A Company is a large state-owned aviation industry in China. With the deepening development strategy of the Company, its economy has been expanding and its business diversification has been getting higher and higher. In particular, under the current situation of global economic slowdown, A Company has stepped up its internal control system For the company has practical significance and urgency. PDCA cycle theory was first applied to the continuous improvement of quality management system, its work process according to