Research On Internal Control Risk Management Of YF Company

With the development of market economy and the increase of market openness,risk has become the focus of attention and management of enterprises,in order to keep up with the pace of market development.Based on this background,the concept of risk has gradually entered the scope of internal control.In essence,internal control is the risk management and control activities.Reducing or avoiding risks is the goal of internal control activities,and various risk factors are the objects of internal control.Therefore,if an enterprise wants to implement effective internal control,it is necessary to identify and measure the risks it faces and their risk factors,and take reasonable risk prevention measures.In this paper,through reading the relevant literature,clear the internal control risk related content,and laid a theoretical foundation.In addition,the internal and external factors of YF company management,management methods,data and communication,as well as the content of self supervision and management are studied.Through the analysis of YF company’s own risk management,the core content includes risk management mode construction,risk management operation form,risk evaluation and risk prevention model,to explore the defects of YF company’s internal control risk management.For example,the company’s organizational structure is not perfect,does not pay attention to the internal control risk assessment,the lack of complete internal control risk control measures and the low professional quality of the company’s internal control personnel.Further analysis finds that the main reasons are the lack of internal control awareness,the one-sided pursuit of performance,the low level of internal control risk management and the need to improve the centripetal cohesion of the company’s personnel Finally,on the premise of referring to the research conclusions and sorting out the real situation of YF company,this paper provides reference for YF company to improve the internal control organization structure,improve the quality of the company’s personnel,take measures to gather the staff’s centripetal force,and strengthen its own review and supervision process At the same time,in order to ensure that the risk prevention measures can be well implemented,the guarantee measures are given from three aspects:improving the management’s awareness of internal control risk prevention,establishing the internal information communication platform and establishing the assessment mechanism of internal control risk prevention and control results.