The Internal Control Environment Optimization Of BX Company

This paper takes the internal control environment as being the basis, summarizes the relevant literature, and analyzes the development of domestic and international internal control environment theory and practice. The paper uses BX company as the research object.This paper expounds the existing problems and improvement measures in the internal control environment. With the present situation of BX company, this paper analyzes the current situation and existing problems of the internal control environment, and makes some suggestions.The internal control environment is the basis of internal control, although this paper is based on the internal control environment of BX company, but the internal control environment in the paper is also common problems of other private companies, through this research, trying to improve the internal control environment of small and medium private enterprises to make a certain contribution. In this paper, we analyze the internal control environment of BX enterprises, try to combine the domestic and international relevant theoretical practice to solve the problem and to optimize the internal control environment for the enterprise to optimize the environment. Through the construction and improvement of the enterprise internal control environment, improve the corporate governance system, improve the management and operation level of the enterprise. A good internal control environment, can guarantee to provide effective and accurate financial information for the relevant decision-making; full implementation of the system of internal control environment, to promote enterprise consciously abide by the relevant laws and regulations, to help enterprises towards the scientific and healthy direction will continue to stride.Internal control plays an important role in modern enterprise management, improve enterprise management level, to enhance the risk control ability of enterprises in an effective way, the internal control environment is like enterprise internal control elements in the foundation rock determines the enterprise internal control effectiveness, the enterprise internal control can achieve the smooth implementation of government decrees, can successfully achieve internal control objectives, decision on the enterprise's internal control environment is good or bad, enterprise internal control environment level affects overall framework of the implementation of internal control effectiveness.This paper is divided into five parts, on the basis of the combination of theory, focusing on the general representative of BX company's internal control environment analysis, research status, and found the problem, and then optimize the design, and finally come to the conclusion, and targeted to its internal control environment construction proposed reasonable improvement measures.