Of The Effective Implementation Of The Internal Control System In The Enterprise Practice Exploration

The internal control is one of managerial controls. It comes from the need ofenterprise management. The targets and the methods of the internal control should be incompliance with the target of enterprise strategy. A good internal control system is theguidance of operations of the enterprise. And it ensures the business risk is under thecontrol of the enterprise. The implementation of the internal control can find and correctthe errors, fraud and malfeasance of the operations. It can make the safe for the assets andmake the financial information safe, complete and reliable. The implement of the internalcontrol can make the business more efficient. It helps the enterprise to get the strategictarget.With the implementation of The Basic Standards for Enterprise Internal Control andThe Enterprise Internal Control Supporting Guidelines, how to implement the internalcontrol effectively is the most important issue for many enterprises. The purpose of thisarticle is to find the good way to make the internal control implementation effective. Theenterprise should set up the directions of risk management, strategy target and the systemintegration. Take HT enterprise for example, to demonstrate the importance ofimprovement of the internal and external environment, scientific operations workflow,internal supervision and the evaluation. All the above can make the internal control runseffectively.Absolutely there are many problems need to be settled. But we are confident that withthe instruction of government and the supporting of more and more enterprises, the internalcontrol system of China will go further more perfectly and it can help more and moreenterprises to achieve the targets.