Inner Mongolia Financial Investment Group Investment Activities And Improvement Of Internal Control Evaluation

Under the current economic situation, how to invest in state-owned investment company should face the investment risk. On one hand, its investment activities by the government policy guidance, the government must fulfill its commitment to meet the needs of government investment and financing function, various kinds of risks on the other hand, facing the competitive market conditions of investment activity, these risk factors if it is not effective to identification and management, will directly affect the survival and development of the company. How to balance the relationship between the two, become an important issue facing the company.Internal control is a modern enterprise management on economic activities and used as a control mechanism, is the basis of management of enterprises, is to ensure the sustained and healthy development. All the activities of enterprises, can free from outside of internal control. Management practice proves,"while a stronger control, control is weak, uncontrolled chaotic". According to the Inner Mongolia financial investment group limited investment activities as the research object, based on the COSO report and internal control basic specification and application guidelines as the basis, the financial investment group investment activities of internal control status quo, through the integrated use of field survey method, case research method and the research method of combining theory with practice, separately from the the control environment, risk assessment, control activities, information and communication, the five elements of internal supervision of corporate investment activities, investment activities analysis of existing risk and internal control activities in the existing problems and defects, and puts forward the improvement measures. Establish and perfect the internal control system, internal control and risk management can effectively play its role of support and guarantee in the company operation and management.