Implementation Of Internal Control Environment Study

Based on the current home and abroad for the study of internal control practices are the status quo, especially in 2008 "issued by the basic norms of internal control", for its specific contents of the internal control practices for the implementation of environmental systems, in-depth research, study foreign experience in the implementation of the , combined with the actual situation of the actual business research. Research through the following methods: extensive literature review information: through broad access to domestic and foreign-related literature, detailed in-depth analysis of enterprise internal control status and deficiencies, combined with internal control of the situation, I propose the thesis of the research questions. Investigation: Select a part of the enterprise and its internal controls conducted a questionnaire survey of the internal controls are planned, thorough and systematic understanding of the survey to collect large amounts of data into the analysis, synthesis, comparison, induction, so as to paper provides the conclusions of law. Qualitative analysis method: to build on the concept of internal control at home and abroad, for this to define the key concepts involved in order to maintain this process of research, the consistency of the concept and study for the coordination of issues and their causes to start this paper research work. Qualitative analysis and quantitative analysis using a combination of methods: First, qualitative analysis to analyze the role of internal control principles, and then apply some control over the organization of internal models to quantitative analysis of how to improve the internal management of enterprises. Papers The study concluded that companies should pay attention to the construction of the external environment, especially in the construction of corporate governance. Because the internal environment is the basis for enterprises to implement internal controls, there is no good internal environment the enterprise's internal control design and implementation would be impossible. The internal environment of corporate governance is a very important part of it. Therefore, this view is from the internal control objectives set by building good corporate governance and internal environment is how to achieve legal compliance management.