Based On A Comprehensive Risk Management System To Establish A Sound Internal Control Of Research

Social progress and economic development led to the formation of internal controls. It with the development of economic activities in different periods, which has different content, and different economic activities require changes according to the management of change.As global economic integration process, around an increasingly competitive, each enterprise must face the domestic and international markets double pressure, enterprises have been pushed the pinnacle of competition by socio-economic environment. At present, faced with complex and ever-changing business environment, our business circle faces the urgent task is to use one of the Advanced the theory and method of internal control that can improve the enterprise's internal control system and risk management.This paper combined case analysis of the internal control of the business practice, aimed to find the construction of some weak link sand the existence of room for improvement of the internal control areas, and proposed a solution to the problem related to counter measures and suggestions .