Research On Optimization Of Internal Control System Of MT Company

With the continuous construction of my country's urban modernization and the vigorous implementation of coal-to-gas conversion,my country's natural gas energy consumption has been rising year by year,and the construction and implementation of internal control of energy companies have become more and more important.The most important thing for an enterprise in the process of operation and management is to establish a complete and complete internal control system,and to accurately identify and control risks.To a certain extent,the level of internal control construction determines whether the company's development is long-term.In recent years,as the importance of internal control in corporate management has gradually increased,MT company also attaches great importance to the impact of internal control on the company,but its level of internal control construction is low,so this article optimizes the internal control system of MT company the study.The article first understands the relevant theoretical knowledge and internal control research progress through the literature research method,uses the field research method to investigate and collects data from the MT company,and understands the company's internal control system through the production of questionnaires,including its specific content and implementation.Secondly,analyze the current situation of MT company's internal control.During the analysis process,it was found that there were problems such as relatively weak internal control awareness,unreasonable organizational structure,poor risk management awareness,and imperfect design of existing business processes.Combined with the specific situation of MT company,from the company level Starting from the business level,optimize the internal control system,and at the same time establish the foundation and guarantee for the construction and execution of internal control.The business-level optimization plan is presented in a flowchart and a risk matrix.Finally,the corresponding safeguard measures are put forward to provide guarantee for MT company to improve the internal control system.The research in this article provides a reference for the improvement of MT company's internal control system,helps the company realize standardized management as soon as possible,and has certain reference significance for the optimization of the internal control system of other companies of the same type.