Research On Optimization Of Internal Control Of S State-owned Group

At present,our country pays more and more attention to the work efficiency of stateowned enterprises,internal control and compliance management.If enterprises want to maintain their vitality and constantly strengthen their own strength,the most important thing is to build a sound internal control system,which is also the most critical aspect of modern enterprise management tools.For the internal control system,it can make the normal operation of the enterprise advance smoothly,start with human,property and other resources,and formulate scientific control measures,which can ensure the scientific nature and integrity of the internal information of the enterprise.it can effectively control all the business processes of the enterprise,and formulate a scientific prevention mechanism at the same time,so that the business risk of the enterprise can be scientifically controlled.In this thesis,by combing and summarizing the relevant theoretical literature at home and abroad,such as internal control and internal control of state-owned enterprises,combined with practical experience,using the methods of literature research,case analysis,investigation and summary,taking S State-owned Group as the research object,through the study of the audit report of S Group,this thesis analyzes the overall framework and current situation of its internal control system.Combined with the current economic situation to explore the problems existing in the internal control of S Group,it is found that S stateowned group has insensitive risk assessment,unreasonable governance structure,limited understanding of financial internal control,inadequate disclosure of internal control information and so on.Based on the analysis of the causes of the above problems,this thesis starts from different levels to formulate the main measures to deal with the risk,such as improving the internal control environment,building a sound risk management system,improving the information communication mechanism,and strengthening the level of enterprise management.strengthen enterprise supervision and so on.The research of this thesis has a positive role and influence for S Company to improve its internal control system and improve its internal management,and it also has a certain reference value for other enterprises in this field to build a sound internal control system.It is beneficial for this type of enterprises to deal with risks scientifically and defuse them,and it can also strengthen their own vitality and enhance their overall strength,so as to seize a favorable position in the market competition.Through the study of this thesis,we can improve the theories related to state-owned enterprises,make the internal control objectives of state-owned enterprises clearer,and make the internal control more perfect and comprehensive.Therefore,the study of this thesis has a certain theoretical significance.In addition,this thesis takes the state-owned holding enterprises as the research object,and there is some innovation in the research process of internal control.