The Research On Internal Control System's Optimization And Operation Of JH Enterprise

Internal Control System has become the methods and tools to deal with the market competition and prevent risks, to achieve the strategic objectives of the management. In practice, however, the effective operation of internal control system is the issues that be concerned, and is also the hot spots of the study of the theory .At the conclusion of this article at home and abroad theory and practice of internal control experience to select the core of the pulp industry enterprise JH-company's internal control system for the study .To optimize its internal control system and to study the effective operation of the system.First of all, the article use JH-company for sector and industry status, organizational structure, business processes, internal controls related to the analysis of the status quo; and then used investigate the questionnaire data to build the fuzzy comprehensive evaluation model of JH-enterprise, comprehensively evaluated the control system; Based on the evaluation of internal control system in the organization, human resources, internal audit, risk management, business activities, carried out a detailed analysis to identify JH-house control system and the reasons for the problems; Optimized the internal control system of JH-company, in organizational structure, powers and responsibilities, human resources policies and Business Process Re-engineering and designed other aspects of the optimization program; At the same time, studied the effective operation of internal control system of safeguards and the risk of the system operators conducted.