Research On Internal Control For Hubei Transmission Bureau

The internal control system is the core of modern enterprise system and the important guarantee of the enterprise vitality .Internal control ,as a complex operation mechanism ,is directly related to the important of enterprise ,such as ,the rise of economic efficiency ,the increasement of accounting information , the safety and intergrity of enterprises′s assets,and so on . To create a modern enterprise and further improve the efficiency of management ,it is urgent for Hubei transmission Bureau , a subunit of the hubei telecom ,to establish and perfect the internal control system of enterprise.Firstly ,the paper expounded the internal control research background, purpose and meaning. Secondly , it analysed the national and international research situation and proposed the research methods and ideas . Thirdly, based on the learning to internal control theory knowledge and the evaluation methods , combined with internal control framework of hubei transmission bureau, the paper pointed out the problems of the internal control in hubei transmission bureau . Such as inadequate understanding, unstrong execution, weak risk control system,and so on. Finally, it put forward ideas and countermeasures for solving such problems.