Research On Internal Control Of Jiamusi Power Supply Company

Internal control is a kind of management means,its purpose is to reduce or reduce the influence of the risk that may exist in the enterprise management and development to the enterprise development.As far as the current society is concerned,the pressure brought by the rapid development of social and economic environment is gradually increasing.Then,how the enterprise develops steadily under the market economy high-speed development environment becomes particularly important.From the point of view of enterprise internal management,the degree of development of enterprise is proportional to the perfection of its internal control system.Only by ensuring that the internal control system of enterprise is effective in its internal implementation,can the risk and the probability of error be effectively reduced.At present,the internal control system of most enterprises in our country is not perfect enough.How to perfect the internal control system of enterprises,how to change from “remedial after the event” to “prevention in advance”,how to ensure the execution of the internal control system of enterprises to the ground,it is a question worth thinking about by most enterprises.First of all,through the method of literature,this paper collects the domestic and foreign related research results,and lays a solid theoretical foundation for this study,on this basis,closely surrounding the five elements of internal control,from the internal environment,activity control,information coordination,internal supervision,risk assessment level,one by one,Jiamusi power supply company's internal control status;secondly,summing up Jiamusi power supply company in human resources management,internal information exchange and communication,effectiveness of early warning mechanism,the shortcomings of internal audit effectiveness,internal supervision effectiveness,and risk management system effectiveness;thirdly,from the industry attributes,external supervision,internal management and internal control four aspects of the limitations of in-depth analysis of Jiamusi power supply company internal control problems;finally,according to the actual situation of Jiamusi power supply company,based on the five elements of internal control,the specific strategy of optimization of internal control of Jiamusi power supply company is given.