Research On Internal Control Improvement Of XH Net JL Branch

Enterprise internal control has become the foundation of enterprise sustainable development and health,line of defense for preventing malpractices and risks,and “admission ticket” for entering stock and capital market,as well as the prerequisite to achieve social approvals,which is already consensus reached by domestic and foreign academia.Not only do enterprises attach importance to internal control,but some social non-profit institutions and government departments also adopt this method,even disciplinary inspection and supervision sectors.Through economic globalization development in depth and breadth,marketization of commodity is no longer the same as before.Hence,in order to realize enhancements of both economic and social performance,to build up and perfect internal system necessarily,as well as ensure the integrity of property and financial quality,how to improve its core-competitiveness has become the most urgent question for XH Net,as an internet information scientific and technological enterprise,especially within the period after IPO.Based on the observation and analysis of this aspect of present internet listed companies in China,the necessity of internal control for internet listed company is illustrated.According to domestic laws and regulations in force for internal control,combined with related theories,the current status of internal control of XH Net JL Branch is analyzed thoroughly,based on which its problems are also put forward.And these problems,together with their causing reasons,are illustrated from the following aspects: internal control environment,internal control system,risk control awareness and supervision mechanism.The illustration has been integrated with current status features of network news media and takes network media enterprises internal control environment and mechanism construction as the point of departure.Furthermore,the following improving strategies are put forward: optimizing internal control environment of XH Net JL Branch,regulating internal control methods,constantly perfecting internal control improvement mechanism and strengthening internal supervision construction.Thus financial management of XH Net JL Branch can be improved effectively,which will make company management better.With the help of the study,for one thing,internal control level of XH Net JL Branch can be ensured,in order to advance its synthetic benefits.For another,the perfection of internal control system can be promoted in terms of news media internet enterprises.