Research Of Internal Control For GS Company Limited On The Basis Of Corporate Governance

The establishment of perfect internal control system has a necessary sense for the insurance of accounting information quality, protecting the investors’ legality rights and operating efficiency of capital marketing. With the experts and the scholars of the links between internal control and the corporate governance growing awareness, the deepening of research, we need to seek the corporate governance based on the angle of the control system for further study. Taking into account the country’s economic and political environment, in order to strengthen the company’s production and management efficiency, enhance the company’s competitiveness, we must awareness corporate governance and internal control combined model corresponding improvement. Therefore, improving governance and improve internal control system, plays an active role in the framework of corporate governance based on the control system to achieve GS Company related strategic objectives.In the first, his article introduces the situation of GS Company, just like the structure of organization, the situation of governance and so on in detail. Combined with corporate governance and internal control relevant to the research, pointed out the necessity of internal control system design optimization is carried out in the corporate governance angle. Then, This article introduces the situation of the internal control in the company’s internal control five elements, just like the information communication, the internal control environment, the control activities,the risk assessment and the internal supervision. The main part of this paper, the theory of the firm GS Company has been optimized based on the internal control system of corporate governance design. In a combination of corporate governance and internal control, to construct ideas, objectives and principles of the GS Company internal control system are described. Finally, for the implementation of the internal control system of the proposed safeguards, it has practical value and significance, create a set of scientific and advanced management guidelines for GS Company.In this paper, based on the corporate governance of the GS Company’s internal control system to optimize the design, in order to put forward the improvement suggestions for internal control to provide a reference, and will continue to optimize and improve the actual work in the future. This article tries to seek through the research on internal control construction of corporate governance system, in order to improve listed company’s business processes, strengthen internal control and improve the company’s operational risk awareness, improve the corporategovernance structure, improve the quality of the company’s operations, and for listed companies to establish and perfect the company internal control system to provide reference.