A Company Internal Control Search

With the continuous development of modern society,enterprises are facing increasing pressure of competition.Internal control has become a powerful means for enterprises to effectively avoid risks and improve management efficiency on the basis of legal compliance,and runs through the day-to-day operations of enterprises.The internal control of enterprises in China started late,and the theoretical research is relatively backward than in other countries.How to effectively integrate theory and practice is the core of the study of internal control.The construction of internal control and the establishment of A company is synchronous,over the years enterprise develops fast,it also brings great challenges for the construction of internal control.internal control behind a series of problems caused by is the primary problem to be solved for the development of the A company,it is also the research focus of this paper.This paper is divided into four parts.First of all,based on the collection and collation of a large number of documents,this paper gives the background and significance of this research,and combines the actual situation of A company's internal control makes clear the research direction.Secondly,through the study and study of internal control,the theoretical basis for writing this paper is given.Again,from the five elements of internal control of the investigation and analysis on the current situation of internal control in A company,found include: the basis of weak internal control environment,risk assessment mechanism is not perfect,not perfect process control activities and information communication situation is not ideal,internal supervision is not in place to implement other aspects of the problem.The main reason is that A company has experienced restructuring and business integration times,the frequent replacement of the management and administrative intervention,resulting in the company has repeatedly proposed a new development strategy,leading to the construction of internal control and the development of the company,A company.Finally,aiming at the existing problems of internal control in A company put forward include: optimizing the internal control environment,risk assessment,control activities to improve and improve the process,improve the information communication channels,give full play to the internal supervision function improvement measures.In this paper,the internal control improvement method proposed by A company can help A company improve the status of internal control,improve the management efficiency of A company,enhance the core competitiveness,and provide a strong guarantee for the sustainedand healthy development of A company.