The Internal Control Activities Problems And Countermeasures Of L Steel Limited Liability Company

Enterprise’s internal control determines the enterprise each work quality, if the management consciousness does not reach the designated position, the control system is not sound, the control environment, enterprises will appear in the work. So the study of enterprise internal control activities problem, for the development of enterprises has important theoretical and practical guidance. In this paper, the L steel limited liability company, analyzes the problems existing in the internal control research, the company in the iron and steel industry in our country, in the period of market weakness L steel limited liability company, accept the challenge, according to the development planning, capital operation will insist on to play a leading role, establish an open, international and property right structure of hybrid, all-round promotion system, mechanism, management, technology, and innovation of enterprise culture. But in the operation of the development plan in more or less problems, among the more prominent is the issue of internal control. The company in the control environment and control activities, etc, has many problems, this is due to the company governance structure, and lack of internal control concept, as a result of lack of the corresponding internal control culture. In this paper, aiming at the problems the company internal control puts forward the corresponding countermeasures, such as further perfecting the company governance structure, strengthening the management of the internal control consciousness, introduce incentive mechanism, etc. So to improve the quality of the company’s internal control and to guard against operational risks and financial risks, internal control of enterprise management and the function of economic entity "supervision and services", this also is the purpose of this article. In this paper, the concept of enterprise internal control are introduced, then according to the L steel company. A variety of data for the analysis of the internal control, mainly from the five elements of internal control is analyzed, and according to the result of analysis to find out the company’s internal control activities problems and give advice.