Research On Internal Control Of Fundraising Activities Of K Company

At present,the economic and social competition in China is becoming increasingly fierce.The survival and development of enterprises are difficult.Enterprises wanting to survive and develop in such an environment can no longer satisfy by simply improving the quality of products or services.At present,a set of perfect internal management system can help the survival and development of the company to a great extent,and internal control is more important as the core of internal management.One of the most important aspects of internal control is the management of fundraising activities.A reasonable and effective internal control helps prevent fraud,enhances work efficiency,enables the company’s business management to proceed in an orderly manner,and is beneficial to the realization of corporate strategic goals.It is of great practical significance to study the internal control of corporate financing activities.The writing of this article mainly uses the literature research method,comparative research method,case study method,etc.,mainly based on the actual situation of K company’s fund-raising activities,and the "Guidelines for the application of corporate internal control No.6-fund activities" and "inside the company Based on theories such as Controlling the Basic Norms,a more comprehensive analysis of papers is used.After analysis,it is found that there are major problems in the formulation and approval of the fund company’s fundraising activity plan,the use of raised funds,and the fundraising structure.The causes of the fund’s development are analyzed in depth,so as to provide targeted improvement suggestions.This paper is divided into six parts,the specific content is as follows.The first chapter is the introduction part,which is mainly about the overview of related theories.It introduces the internal control of financing activities and the overview of internal control research on financing activities at home and abroad.The second chapter is an overview of related theories,mainly expounding the relevant theories of internal control of fund-raising activities,laying a good foundation for the following writing.The third chapter is an overview of the case.It mainly introduces the basic situation of K company and the internal control of financing activities.The various problems that emerged from the business led to the risk of internal control of the company’s financing activities.The fourth chapter is the key part of this article,which is mainly about the risk identification of the internal control of K company’s capital activities.K company’s short-term fund-raising proportion is too large,and funds raised according to the prescribed use are not used.The investment policy is too radical.There are huge losses and poor monitoring of debt repayment.This has seriously affected the corporate credit image and also affected the company’s financial risks.The fifth chapter is mainly to improve the opinions of some of the questions raised,so that the internal control system of the company’s financing activities is more complete,and more effective fund-raising activities can be provided to help the future development of the company.The sixth chapter is the conclusion and deficiencies of this article,elaborates the conclusion of this article’s research,due to various reasons caused by this article’s deficiencies.