GY Research On The Optimization Of Enterprise Internal Control System Major

With the continuous development of the economic system of state-owned enterprises,the importance of internal control system in the internal management of enterprises is increasingly prominent,the existence of internal control system to help state-owned enterprises to further avoid market risks,optimize their own control system,to help state-owned enterprises to achieve sustainable development is of great significance.GY Enterprise,as a large-scale state-owned comprehensive construction enterprise with first-class qualification,is facing a complex operating environment under the influence of state-owned enterprise restructuring and the market,which has caused hidden dangers to the internal risk control of the enterprise,has a huge impact on the production and operation of the enterprise,and affects the stable development of the enterprise.In order to reduce the possibility of GY enterprise internal risk,reduce the loss that internal risk control may bring to GY enterprise,it is necessary to further improve the internal control system of GY enterprise and strengthen the internal control system of GY enterprise.In this paper,the internal control system of GY enterprise is taken as the research object,and the control status quo of the internal control system of GY enterprise is studied through literature research,field interviews and research.The main research work and results are as follows:(1)The current internal control system of GY enterprise has problems such as poor internal control environment,imperfect internal risk management coping strategies,weak internal risk control,backward internal information communication and lack of professional internal control supervision departments,which pose a threat to the enterprise’s internal control system.(2)On the basis of in-depth analysis of the cause of the problem,combined with the existing problems and actual situation of GY enterprise,design the optimization scheme of GY enterprise’s internal control system.From the aspects of internal control environment,risk assessment,control activities,information and communication and internal supervision,the optimization strategy is put forward and a preliminary optimization plan is formed.(3)The implementation effect of the optimized GY enterprise internal control system was evaluated,and the obtained evaluation results proved that the optimized GY enterprise internal control system had a good effect.Finally,in order to ensure the effective implementation of the optimization scheme,the guarantee measures for the implementation of the optimization scheme of GY enterprise’s internal control system are proposed.The research of this paper further improved the internal control system of GY enterprise,strengthened the communication efficiency between different departments of the enterprise,optimized the cooperation level between departments,guaranteed the development advantages of GY enterprise to the maximum,and provided a reference for the optimization of the internal control system of the same type of state-owned enterprises.