In The Perspective Of Corporate Governance Of Listed Company Inner Control System

CITIC Securities company limited as one of the large-scale comprehensive typeof securities companies, the company has been in the area of internal control haveachieved good results, but from a realistic point of the company is still there weresome inadequacies.Analysis of the internal control through this article on CITIC Securities, had anin-depth discussion on the theory of internal control and corporate governance, aimedat using modern control theory, to build more sophisticated and effective internalcontrol system, promoting the full implementation of the risk managementframework.And from perfect company governance environment, and construction full ofinternal control organization and implementation system, and perfect control process,and for risk assessment, and established internal monitoring and supervisionassessment, and implementation internal audit and evaluation, angle, by soundorganization structure and perfect rules and regulations, strengthening riskconsciousness and specification business concept, developed strictly of practice forand business process, strengthening implementation and supervision assessmentmechanism, measures, discussion internal control mechanism effective run of path.CITIC Securities to strengthen the internal control and risk management, withsome actual significance applications.