A Case Study On Financial Fraud Of Xintai Electric From The Perspective Of Internal Control

China has been repeatedly prohibited,such as wanan logistics,anzhong shares,jinya technology,etc,which not only damages the image of enterprises,but also seriously damages the economic interests of many investors,and has a bad impact on the capital market.According to the research of scholars,perfect internal control can effectively reduce the occurrence of financial fraud.Along with the various laws and regulations.Traversing relevant literature cannot be found that scientific internal control can reduce or even avoid the emergence of financial fraud.In the process of continuous development of society,our country is also constantly improving the various systems related to listed enterprises,and the internal control system has been further improved,but affected by the special national conditions,the formation of internal control system in our country is obviously behind the western advanced countries,because of the late start,so there are still some problems at this stage,but because of the internal control system of the development of our country starts relatively late,at present there are still many problems,this needs us to draw lessons from foreign developed mature based on the internal control system,and combining with actual situation of our country is suitable for the company's internal control system in domestic market.The financial fraud of xintai electric has attracted wide attention from all walks of life.Triangle theory to conduct an in-depth study on the financial fraud of xintai electric.This paper systematically reviews the process of financial fraud of xintai electric and analyzes the means and influence of fraud.Then,supervision and other five aspects of the analysis of xintai electric financial fraud reasons.Finally,according to the reasons for the financial fraud of xintai electric,this paper puts forward Suggestions on how to prevent financial fraud.The positive prevention of financial fraud can promote the development of enterprises at the same time,improve the value of enterprises.A thorough and systematic study of financial problems can promote the development of relevant theories and provide the basis for the improvement of internal control.Through scientific design and effective implementation of the internal control system,enterprises constantly improve the corporate governance structure,and actively prevent financial fraud,can increase the value of enterprises.In-depth study of financial fraud cases will be conducive to improving the theory of internal control and financial fraud,help to ensure the quality of financial reports.