The Research Of Improvements On Internal Control Of Operational Business Of Newspaper Group In Hunan

In our country, newspaper industry is in a critical stage of changing from traditional newspapers to new press currently, and it is also a strategic transition for system innovation and mechanism innovation of Newspaper Group. Newspaper Group is changing from pursuing political effectiveness merely to pursuing both social and economic benefits gradually, booth will become greater, the scope will be more and more widely, the scale of operation will be expanded continuely, besides these, the degree of difficulty and intensity of management will be increased, and problems and contradictions faced with will become more complex and acute. Because Newspaper Group has always implemented the management pattern of"Institution run as an enterprise"in our country, this status quo of the nature with chinese characteristics, in many cases, covers up the contradictions and loopholes of Newspaper Group's management to a large extent, which leads to frequent and multiple economic cases, especially seriously in Newspaper Group's operation fields. The cases reveal the weak internal control or the lack of internal control of the operation and management of Newspaper Group, if any, it is also ineffective, or simply for ornament. It is obvious that it is a protection act and a priority to strengthen and improve internal control of the operation fields of the Newpaper Group, which is with practical significance to strengthen the resistance of the Newspaper Group, to enhance the core competitiveness and to improve the comprehensive strength.This theses discusses correlative content of the system for internal control of the operational business of Newspaper Group, taking the problems of the internal control of the oprational business of three Newspaper Groups in the area of Hunan province as the center of the research for it is a commen phenomenon that the operation fields are the high-incidence areas of economic cases for Newspaper Group, treating the operation fields of Newspaper Group as the state-owned enterprises, and combining the internal control theory and the principal-agent theory. First of all, this paper studies the internal control theory and principal-agent theory, and analysises the inherent relationship between the principal-agent and the internal control. Secondly, this paper lists practical problems of the internal control of operational business of Newspaper Group on the basis of studying the relevant theory, and analysises the reason. Finally, this paper puts forward measures to improve the internal control of operational business of Newspaper Group, and puts forward a creative way to set up Newspaper Group operating companies on the basis of separating Utilities and businesses,and emphasizes that people-oriented must be holded on in the process of the improvement.