Discussing Of Internal Control System Of Investment For BBD Group

Topic to internal control system is a complicated and changeable, Rational and effective way to the internal control is a very worthy issue for enterprise.The enterprise should has the reasonable internal control system according to the development stage, the business mode and development strategy, especially from start to fast growing and standardize management stage.Generally,scientific and sound internal control system for enterprise is essential.The internal control system for investment of BBD was far behind in the scale of the speed of expansion.We found the below questions after the analysis of the cases that:Inadequate internal control environment, risk consciousness is weak, transaction authorization and segregation of duties is unreasonable, business processes and operating procedures are not standardized and so on. Through the above analysis of defects, design new internal control system of foreign investment, mainly improve the corporate governance structure, internal organization of the setting and the allocation of responsibilities and rights, improve the board of directors, additional supervisors to strengthen the Group's corporate culture to optimize the internal supervision and internal audit, the establishment of a comprehensive risk management system, improve the internal control activities of foreign investment and strengthen cooperation in information sharing and communication to strengthen the monitoring of internal control. There is a perfected internal control on article for BBD after the discussing,Which helps BBD improved the management on investment,; On the other hand,helps me match theory of knowledge and business practice,help me have more experience for designing the internal control for other similar company.