A Study On Enterprises Operating Risk Internal Control

Three decades of reform and opening up, and after several waves of reform, China’sstate-owned enterprises, especially the very large state-owned enterprises graduallyestablished a dominant position in the market economy. As the main body of the publiceconomy, state-owned enterprises in China’s national economy is in a pivotal position. Butdue to some historical reasons, after some changes China’s state-owned enterprises in theseparation of enterprise and property rights aspects still present form and substance notcomplete. As the acceleration of corporate reform, and the expansion of the scale ofoperation, the uncertainty of the environment that China’s state-owned enterprises arefacing strengthened. China’s state-owned enterprises’ willing to control operating risk isgoing concern, and operating risk control requirements are more and more clear. With theexpansion to implement internal control system in state-owned enterprises, risk-orientedbuilding is still in the research. Overall, China’s state-owned enterprise risk managementresearch remains to be further development and innovation.This article is divided into five chapters from the structure. Chapter1is mainly onthe purpose and significance of the paper. Chapter2is the theoretical basis of theintroduction of this study. Chapter3discusses the status of China’s state-owned enterprisesoperating internal risk control. And propose some suggestions. Chapter4is case studies,mainly study the implementation of the operational risk management system in TLCompany. Chapter5is Conclusions. Major review of the main contents of the paperpointed out the limitations of the study and future research directions.By apply the theory of operation of internal risk control to TL Company to establishoperating risk control system provides a practical theoretical framework to othercompanies. Considering the reality of China’s state-owned enterprises operating riskcontrol, the author proposes some suggestions about establishing operating risk control system in China’s state-owned enterprises.