Research And Study On Inter Gontrol System Building Of Hequ Power Company

Fast growth means enterprise will face variant of risk during the daily business operation. Risk managing becomes one focal point for both domestic and international companies. Therefore, building and implement the Inter Control System will be one of the strong guarantees to ensure the enterprise’s business runs well. With an objective and impartial attitude, this paper analyses the Internal Control of Hequ power company. As the subsidiary of Jinma Group, which is a listed company, overall management needs to be improved urgently by establishing Internal Control management platform to ensure legal compliance, asset security, financial reports information correction, to further improve the enterprise management level and risk prevention ability, then meet the business goal.Building financial Internal Control will be as the starting point, taking a deep analysis of the Internal Control problems, makes sure the company’s fund safe, the financial report reliable and focus on important business issues and high-risk areas. Moreover, it can find a reasonable strategy towards risk and control the risk in an acceptable degree. At the same time, by reaching and analyzing with the actual situation status of Internal Control finds the imperfection. Then relying on existing infrastructure enterprises, industry characteristics, business cases, risk factors, to perfect the Internal Control System, optimization, integration upgrades, in order to form a suitable Internal Control System of enterprise development to help companies guard against operational risks, improve enterprise management level.Internal Control System will make a breakthrough in the following areas:rules, procedures, standards, super vision and record. Ultimately, it can achieve the goal of standardization and systematized. From view of cost-benefit point, carrying out the work of the Internal Control methods effectively is needed. Meanwhile, Inter Control work becomes part of the enterprise’s Yearly Performance Review, which can enhance this work’s position. Establishing their own Internal Control System of the situation and extending to other subsidiaries of Jinma Group is necessary.