Internal Control Issues. Corporate Governance Structure Under Study

This paper mainly research on construct a well frame of internal-controls under the corporate governance systerm,it is hope to achieve the aim of managing company and promoting the efficiency of company operation management,through efficiently internal-controls operation.The paper base on the deeply expatiate the meaning of internal-control frame and corporate governance system and their relationship,also thinking of the failure internal-controls performance and analyzing the inside and outside influence factors now in our corporate governance system.and brought forward the necessary internal-controls frame to fit the need of corporate governance system. It is mainly including the internal-controls target's establish,the internal-controls' level,organization and the system of the orders,and the way ve adopted in internal-controls frame.After establish the internal-controls frame,basis on its requirement,so follow it,this paper talk about how to establish the estimate system for the existing internal-controls frame,further more compare the old and new estimate system from the aim and content as so on,explain the standard and index system of the estimate system,through the analysis of estimate index's establish and the effect of taking action,also compared with the standard requirement,judge the effect of internal-controls frame.