Information Construction Of Internal Control In State-owned Enterprises

The strengthening of internal control of modern state-owned enterprises can not only promote the improvement of internal governance capabilities,but also accelerate the improvement of power restriction mechanisms and effective risk control of various risks in their operations.At the same time,our country has entered the information age,and the speed of information technology innovation is accelerating.The application of information technology in the field of risk control has become increasingly widespread and mature.Many state-owned enterprises have begun to attach importance to building information systems and will effectively use them in the construction of internal control systems.The internal control of enterprises presents a clear trend of information management.The "Enterprise Internal Control Application Guidelines No.18-Information System" issued by the Accounting Department of the Ministry of Finance puts forward clear requirements for enterprises,that is,to actively construct appropriate information systems and improve the level of internal control through effective application of information technology.From this,it is not difficult to see that the construction of internal control information is a clear requirement put forward by the state and an inevitable way for modern enterprises to seek sustainable development.For state-owned enterprises,actively responding to the call of the state,conforming to the trend of social development,accelerating the construction of a complete information system,and strengthening internal control through effective application of information technology and methods.Improving internal control capabilities is the key to healthy development,but how to be effective The construction of internal control information is a topic of widespread concern in society.Because of this,this article takes the state-owned enterprise K company as the research object,starting from the mode of cooperation between the company and consulting agencies to build internal control information,and systematically and comprehensively analyzes the process of building internal control information.Then based on the system function design of modern internal control informationization,it dynamically analyzes its implementation process,trying to find out the defects and deficiencies in it,and the root causes,and then puts forward the targeted internal control of K company and other state-owned enterprises by combining theory with reality The countermeasures of informatization construction will help promote the improvement of the internal control level of our state-owned enterprises and the sustained,healthy and stable development.