TT Company Internal Control System Construction

In recent years,the rapid development of capital markets to expand the enterprise financing channels.Listed companies can not only solve the problem of funding sources,also can increase awareness,enhance the public image,enhance competitive advantage in the business of negotiating position and industry.Due to the change of internal and external environment risk,in order to establish a healthy,honest,stable market system,capital market regulators for preparation and have been listed in the capital market enterprise puts forward risk control requirements,make the enterprise should be from the perspective of internal control actively regulate their own consciousness of risk prevention.TT is in this context to prepare listed on the gem.In the process of TT company public,I have the honor to come into contact with the TT company in risk management and internal control standard of practice,and participate in building the internal control management system in conformity with the listing requirements.Based on the analysis and summarizes the domestic and foreign advanced internal control management theory and the TT company listed goals,internal control system on the basis of the status quo,in view of the TT company actual situation proposed some advice on the internal control management system,to the correct hope to be able to verify the theory and practice,provide amendments to theory.More practical significance to guide the TT company build conform to the requirements of the public disclosure of internal control system,the system to provide the reference in practice and summary.In this paper,the TT company listed on the preparation for the internal control system after the establishment of motivation and internal control system to establish the validity of the study,reveals the internal control system for listed companies to the company after the establishment of the necessity and management role in promoting.According to the TT company practice,establish an effective internal control system is advantageous to the enterprise to optimize business processes,improve operational efficiency;Improve the operation effect,reduce financial risk;Reach regulation and disclosure requirements,complete the listed target.