The Internal Control Problems And Solutions-Company HC

Internal control is an important guarantee for enterprises to achieve business objectives and protect the safety and integrity of enterprise assets.It is also an important management tool to ensure the authenticity and reliability of accounting information and the implementation of enterprise policies and strategies.As the most basic work to maintain the normal operation of enterprises,through a series of control measures such as self-regulation,constraint,planning and evaluation,to ensure the efficiency and efficiency of enterprise management,plays a very important role in the development of enterprises.With the development of market economy and enterprises themselves,the establishment and continuous improvement of internal control system is a necessary stage for the development of enterprises,as well as an important prerequisite and guarantee for the healthy survival and growth of enterprises.However,in recent years,information fraud scandals caused by poor internal control of enterprises are common,leading to business crisis cases and even bankruptcy.Therefore,strengthening the theoretical research and practical exploration of enterprise internal control has profound theoretical and practical significance.In this paper,combined with the typical cases of HC sino-foreign joint venture company,first of all,the internal control theory,the internal control through analyzing research results both at home and abroad,and then through the field investigation,questionnaire,interview and so on way to understand the HC company enterprise culture and internal rules and regulations,the status and problems of HC company's internal control is analyzed,research enterprise in the internal control environment,risk assessment,control activities,information communication and the problems existing in the supervision and evaluation system,etc.After an analysis of the causes for HC company's internal control problems,explore the HC company internal control problem of some special and typical factors,and to learn from famous companies successful experiences and methods of the internal control,and finally in the fifth chapter puts forward the corresponding optimization countermeasures to solve problems,in order by the implementation of scheme to solve the HC company internal control existing problems,perfect the internal control system of a complete set of,and the other to perfect internal control problems of enterprise internal control has the reference significance.