Abc Company's Internal Control System To Establish And Perfect

In current complex business environment, every company is exposed to numerous and various risks, including market risks, operating risks, legal risks, financial risks, etc. Therefore, with gradual increasing of risk awareness, and the issue of internal control had been emphasized to a historical high level. As a significant part of modern business management, internal control is a general designation of all kinds of company's internal management and controlling systems. Improving internal control becomes an important method of governing companies in developed countries, and research in this field has gradually matured. Perfect internal controlling system helps to realize level authorizing, reliable deciding, and to improve company's core competitiveness. Then, how to establish a perfect internal control system? By analyzing ABC Company's internal control system, its underlying nature, and how to use information system to improve management , this article explores the method of establishing internal control system, provides new understanding of how to improve internal control system, and gives several suggestions to solve general problems existed in Chinese companies.