An Application And Research Of Internal Control In Asset Management Corporation

Internal control is applied on run of modern times enterprises. Asset Management Corporation is run according to modern times enterprises. Asset management company take on history task of keep away and resolve finance risk, farthest save from damage asset, reduce losing, accelerate national enterprise's innovate and develop, and establish modern times enterprises. Asset management company is faced with all kinds of risks in manage and treatment of badness assets. That is praxis in the face of asset management company how to settle all risks and how to strengthen manage of company. That strengthen and consummate internal control mechanism is good for settle all risks and strengthen manage of company. Asset management company is result under special history condition on early days of twenty century, use for reference that Thailand, Malaysia, Korea, Japan, America all overpass establish Asset management company, specialties deal with bad debt of bank and risk asset, then get good effect. My country Exercise of internal control in asset Management Company get along with explore of theory and practice, because asset management company is fresh in China. This study first summarize history development, target, design principle, inscape of internal control system, second according to background of asset management company, briefness introduce inside and outside surroundings and facing and existing different risks, research effect and essentiality of internal control exoteric on asset management company, third discourse upon deferent operation flow of asset management company. For example internal control flow of badness asset bought, internal control flow of arranged treatment asset, internal control flow of creditor's rights, internal control flow of asset tenanted, recombined, saled, internal control flow of section right invested, internal control flow of finance managed, internal control flow of information systems managed and so on. And brief analyses internal control's theoretic apply in deferent operation flow. Finally with representative operation of practicality asset's reclaimed tache, managed tache, deposited tache, analyses that be likely to existent risks and how to sole those risks. Then measure and proof operation, analyses localization of internal controls flows, in order to look for one operated fashion and one viable way in apply.