Research On The Internal Control System Of G Company Based On Corporate Governance

As far as corporate governance and internal control are concerned,there are similarities and differences between them.When dealing with enterprise risks,they can be said to be complementary and mutually beneficial.China's internal control system is gradually improving,involving more and more elements,covering a wider range of aspects,the degree of integration of internal control and corporate governance is increasing,managers pay more attention to the construction of internal control.At present,the improvement of internal control system in enterprises is not only to build internal control at business level,but also to integrate corporate governance objectives into every link of internal control,enhance information exchange among enterprises,improve the efficiency of implementation of corporate strategic objectives,and ultimately contribute to the long-term development of enterprises.Therefore,the idea of corporate governance and the construction of internal control should be integrated,which is of great significance for the company to achieve its strategic objectives in the future.G company needs to construct internal control from the perspective of corporate governance.This paper chooses G Company as the research object,and takes the domestic and foreign literature and related theories as the theoretical support of the research.This paper mainly evaluates the current situation of internal control of G company by building a mathematical model,analyses the current situation of internal control of G company,and points out the related problems of the existing internal control of G company.Integrating the concept of corporate governance into the construction of internal control of G Company,and based on the theory of internal control and corporate governance,this paper expounds the overall ideas,objectives and principles to be followed in the construction of internal control.Integrating the concept of corporate governance into the five elements of internal control,expanding the connotation of the five elements from the perspective of corporate governance,so as to rebuild the internal control system of G company and solve the existing problems of internal control of G company.Some suggestions on the internal control operation of G company are put forward to ensure that the new internal control system can run more smoothly,to improve the internal control system of G company,so as to improve the efficiency of internal control of G company.It is hoped that through the construction of internal control of G Company,the functions of corporate governance will be brought into full play and the integrity of the company will be improved.It can standardize the organizational structure of enterprises,reduce the risks encountered during the transformation of enterprises,improve the efficiency of internal control,and ultimately play a helpful role in achieving the strategic objectives of enterprises.