Kunlun Energy Analysis Of The Internal Control Environment

Internal control environment construction is the foundation of enterprise internal control system construction,if the internal control environment construction existence question,will lead to the enterprise internal control system can't run,also is unable to provide safeguard for the smooth and orderly development of the enterprise.Given the important role of the internal control environment,this paper select the internal control environment as the subject for research.This paper based on the internal control environment related literature research,in view of the kunlun energy co.,LTD.,a large range management,wide regional distribution,institutions and other characteristics,confused from corporate control environmental current situation and existing problems,the company in a controlled environment gives practical improvement suggestion,the problems of internal control environment improvement effect on the company for analysis.By comparing the kunlun energy co.,LTD.,in the control environment before and after improvement of assets,human resources,financial indicators,such as the change of situation,demonstrates the improvement of the internal control environment security role in the steady development of the enterprise,the implementation of the internal control environment construction can standardize business processes,improve work efficiency,make the enterprise management level,management ability,management method,management effect to rise to a higher level,but also for is under construction or construction of the internal control system of the enterprise to provide reference and experience for reference.