Research On The Internal Control System Of Shaanxi Radio And TV Network Enterprise

With the development of modern enterprise economic system and the continuous development and improvement of China's socialist market economy,enterprises are facing more and more opportunities and unprecedented challenges,coupled with domestic and international economic scandals,fraud cases,to establish and perfect the internal control system has aroused the government,academia and the business hitherto unknown attention and unprecedented passion for research,research is also gradually guide the practice applied to the enterprise internal control system construction.Although our understanding of the internal control system in the continuous strengthening of the supervision of internal control of listed companies has become more and more strict,but the internal control system in the actual implementation process is still the implementation of internal control,internal control,poor awareness of bias,poor internal control environment,lack of awareness of risk management of internal control to management decision-making enterprise and stable operation of escort.These problems are due to the internal control system theory developed lately in China,there exists a series of defects of the system construction,corporate governance structure is not reasonable,the lack of organization culture,lack of professional personnel,weak awareness of risk,internal audit independence is not enough reason to build the internal control system failed to play its due effect.To establish and improve the internal control system is an important guarantee for enterprises to adapt to the market environment,always have a competitive,sustainable and stable development.SXBCTV Company in Shaanxi Province as a large state-owned listed enterprise groups to seek a breakthrough in culture media,remain invincible in the fierce market competition,to strengthen and improve the internal control system is very important,how to improve the internal control system of the content,the internal control system to play its due effect,how to construct the enterprise risk management system becomes urgent the problem.This paper through the research on the internal control theory,combined with the present situation of the actual work experience and Shaanxi radio and television network,were analyzed using related knowledge of strategic management and risk management,put forward to strengthen and improve the methods and Strategies of Shaanxi radio and television network of internal control,in order to promote the sustainable development of enterprises.