Research On Optimization Of Financial Internal Control In Gansu Xinhua Network Company

In operation of modern enterprise, financial internal control is an important method to improve internal management and guard against operational risks. With the rapid development of economic globalization, marketization, new technique and new media, market of news network media confronts more and more fierce competition. This tendency needs that the news network media enhance its core competitiveness, and realize the increasing of the economic benefit and social benefit. The company of news net should strengthen the internal control especially financial internal control.This paper focuses on the theory of internal control and the concept of financial internal control and the main method of financial internal control. Meanwhile, according to current internal control laws of China, deep analysis the current situation of Gansu Xinhua Network Company and summarize its problem of financial internal control and the reasons why the company meet. On the basis of the theory research, according to the principal and aim of company internal, the paper put forward the optimization method and specific implementation process on allocation right, system and organization of financial management. Otherwise, directing at the problem of company business in financial internal control, we present some specific improvement suggestions. Thus, the suggestions guarantee the effecting of system as expectation. Implementing this financial internal system should effective reinforce financial management, and improve the situation of operation control of Gansu Xinhua Network Company, and realize the increasing of social benefit and economic benefit. But one thing should be announced, financial internal system will change as the circumstance itself. So this financial internal control system that designed in this paper accord with the current development level of Gansu Xinhua Network Company. It means if the state of development will appear great change, we should reconsider the system that this paper designed.Through the conclusion of this paper, not only to the benefit of improve the financial internal control of Gansu Xinhua Network Company, but make for financial internal control of the news network media company.