| In recent years,China’s economic entered a new normal has developmented,but our country’s corporate financial fraud occurs from time to time,often caused by fraud is mainly the internal control of thebusiness has a lot of matters,so how to improve the noun of information public company become aobligatorycourse.Internal control plays a vital role in enterprise risk management,perfect enterprise internal control system is very important,However,there are still many loopholes in the understanding of internal control defects in the current system.therefore,it is necessary to study the enterprise internal control.Taking company A as the research object,the methods of internal control are analyzed and summarized,and makes the innovation points of this paper.Secondly,determine the research scope and content of internal control,summarize the related concepts and theoretical basis.It provides A train of thought for the future research of internal control of enterprise A.Again,the status quo of A company’s internal control implementation is analyzed.Thirdly,the mainquestions existing in the built-in controof A company are found,including the internal control surroundings to be improved,smooth partial control link implementation is not in place,risk analysis and response ability is lack of,internal information communication is not,and effective supervision lack of.Furthermore,the reasons for the inadequacy of internal control are analyzed,such as weak internal control consciousness of managers,weak risk consciousness of the company’s management,non-standard business process,lack of communication platform and lack of accountability.Finally,the optimization strategy of A company’s built-in control is projected;.In view of the five aspects of A company’s built-in control,system is improvemented.Provide reference for A company and other similar enterprises to improve internal control is hoped. |
