New Report Of The Coso Internal Control

As our country economy Develops continually, reform and open policy unceasingly thorough, competition comes from the international market became more and more intense. In order to strengthen Our Enterprise in the international competitive market, Not only should we establish modern enterprise system we should also strengthen the construction of enterprise internal control system, and closes up to the internationalization standard. Strengthens the enterprise internal control, is the most foundational work of the enterprise, also is the guarantee which the enterprise can survive and develop.This article first made the review to the development course of internal control, then made the explanation and introduction to the internal control newest frame "Enterprise Risk management integrated Frame". The new frame starts to pay great attention to the overall risk control; Via the questionnaire survey to the constructs and carries of the Tianjin Enterprise internal control system, and combined the overseas internal control development condition, summarizes question in our country internal control system construction and the execution .with the new frame eight factor we analysis the internal control system question exists in Dafan textile industry (Tianjin) co,ltd. with the mechanism company governing and so on we gave the countermeasure to the establishment and the execution of internal control system,Finally took the Dafan textile industry (Tianjin) co,ltd as an example, with the instruction of internal control new frame " Enterprise Risk management integrated Frame ", combined the new frame eight essential factors to draw the Dafan company's internal control institutional framework. This internal control system can make as the guide to the Dafan company actual manage work, simultaneously also can use to reference as the establishment model of Our country Enterprise internal control system establishment presently.