Research Internal Control System Optimization Of Shaanxi Coal Chemical Industry Construction Group

The internal control system has become enterprises to cope with the increasingly fierce market competition, risk prevention, management methods and means to achieve the strategic objectives commonly used. In practice, however, the effective operation of the internal control system is the enterprise focus is currently hot research theorists. This paper summarized and internal control theory and practical experience on the basis of Shaanxi Coal Chemical Construction Group’s internal control system as the research object, its optimization and efficient operation of the internal control system.In this paper, based on the internal control theory, through the origin of the internal control, development, definition and latest theory, combined with the requirements of modern enterprise system of internal control, the use of modern enterprise management theory and knowledge as well as domestic and foreign internal control results, focusing on the theory practice and operability, regulatory requirements and company internal control issued by the State to establish the needs of the modern enterprise management system, internal control investigation of Shaanxi coal Chemical construction Group, the construction and implementation of improvements, the use of the internal control theory clarify the connotation of internal control and analysis of the principle and its relationship with the management, analysis of the internal control of the important role of the corporate governance managers to strengthen in order to facilitate effective control. The conclusion of this article is:Shaanxi Coal Chemical Construction Group’s internal control construction set has strong the actual operability and guiding internal control construction program, to provide a reference for high-level decision-making of the Shaanxi Coal Chemical Construction Group, according this improvement, enhanced Shaanxi coal Chemical construction Group’s internal management level, and enhance the competitiveness of enterprises, and enterprises to obtain maximum economic benefits and sustainable development. Internal control construction similar to the construction of coal chemical enterprises will also play a certain referential significance.