Research On Internal Control Of Financial Report Of LJ Network Company

Financial reporting internal control is an important part of the enterprise internal control, the construction and improvement of the internal control over financial reporting system is need for daily operation and management of enterprises, and the requirements of modern management, to promote the healthy and sustainable development of the enterprises. In our country, whether it is state-owned enterprises or private enterprises, financial report untrue phenomena have occurred from time to time, making investors, management and stakeholders to analyze hidden in the reasons behind, to the greatest degree guarantee profits must develop standard financial report internal control system, establish a reasonable financial reporting internal control system, and take powerful measures to guarantee.By selecting LJ network company as the research object, using literature, cases, standardization research method etc., according to LJ network company's development background and the characteristics of state-owned enterprises, expounds the LJ network company internal control over financial reporting the status quo, the LJ network company financial reporting internal control existence question and the origin analysis, and combining with the current situation of our country's financial reporting internal control, the control system of the construction of the objectives, principles, processes, and improve the specific methods of LJ network financial report of the company. The specific method is mainly to solve three stages based on the analysis process is divided into the preparation of financial reports, financial reporting and audit report, financial report based on financial report. Finally, in order to ensure the normal operation of the financial report of the network company LJ system puts forward the corresponding measures, provide strong support and guarantee for the long-term healthy development of the company.