Research On The Effectiveness Of Sr Company's Internal Control

With the deepening of the world energy pattern and the interconnection of China's pipe networks,a new energy transformation is booming,which brings opportunities and challenges to energy enterprises.In order to enable energy enterprises to cope with the complex and changeable internal and external environment,to cope with the crisis caused by the interconnection of pipe networks,and to improve the competitiveness of enterprises.This paper studies the effectiveness of internal control of SR company,identifies the defects of internal control,helps enterprises to improve the internal control system,establishes the evaluation system of internal control effectiveness through the integration of business and finance,improves the quality of internal control effectiveness,strengthens the ability of enterprise risk prevention,ensures the healthy development of enterprises,realizes the effective allocation of resources,and then strengthens enterprise's competitiveness.According to the analysis of the effectiveness of internal control in SR company,identify the defects of the enterprise.points out the shortcomings of the internal control evaluation index and the lack of daily control,it supplements the qualitative index of internal control external environment and the quantitative index of financial analysis.Through the horizontal and vertical comparative analysis of financial data,the analysis of the structure and quality of financial statements,Using the means of business and financial integration,an evaluation system of the effectiveness of internal control matching the development scale and development stage of SR company is established.Based on the principles of comprehensiveness,importance,balance and integration,relevant business processes are sorted out and internal control of key control points is carried out The effectiveness of the design and operation of the system is evaluated,and the effective safeguard measures of internal control are proposed to enhance the ability of risk identification and risk recovery of the enterprise itself,effectively prevent risks and improve the effect of internal control.