The Study On Risk And Internol Control Of Jilin Post Enterprise

The Post is regarded as the social important infrastructure with strong network advantage and prestige advantage .It ensures citizen's basic communication right and plays an irreplaceable role in promoting national economic and social development. Under the background of information Socialize, knowledge economy and market globalization, the traditional postal operation mode is already very difficult to meet present need of postal development .So, it is the only way that the Post reform the existing postal management system. With the constant promotion of the postal system reform, the competition that the postal services face strengthens day by day, and it brings heavy challenge to management of postal enterprises. It is well known that the challenge always coexists with the opportunity. For meeting challenge and competition, the Post will devote more efforts to improve the operating mechanism. Then, the Post will meet all kinds of risks unavoidably in market competition. How to evade these risks become another key subject that the Post faces - -Strengthen enterprise's risk management, strengthen the internal control, and utilize enterprise's risk rationally. At the time of establishing the postal group company, the Post must set up integrated risk management system , complete the internal control frame and some firm precaution barrier in order to evade the risk and guarantee the postal health development. It is very essential...