Enterprises To Control The Internal Environment

Internal control environment in enterprises play a very important role, which is composed of elements of corporate control is based on all the ways and means of control which exist and operating environment, not only for their overall objectives but also to the entire internal control and other Elements will have a significant impact. While most enterprises have now established a system of internal controls, accounting information distortion, but still remains serious, internal control is still abound, the reason for this is to a large extent on the internal environment caused by lack of attention. The relative absence of a sound internal environment, other elements regardless of how the quality can form an effective internal control.The main purpose of this paper is to use their internal control and internal control environment theory to guide specific system of private enterprises in the internal control environment substantive research on how to strengthen and improve the business environment within the building countermeasures.In this paper, a brief review of internal control at home and abroad and the internal control environment of theoretical study, based on detailed analysis of corporate control of the internal environment of the constituent elements: corporate governance structure, management, human resources policies and corporate culture in enterprises in control Role and status, through an inter-regional management of private enterprises owned basic understanding of the situation and the internal control of the business environment for analysis and evaluation, found that the enterprises in the internal control problems that exist in the environment, in the presence Analysis of the issues on the basis of strengthening and improving the business environment in the internal control measures and measures to: improve the corporate governance structure, improve the management of moral values and the ability to improve corporate human resources policies, the establishment of corporate culture to nurture and optimization A Internal environment, and strive to make the company's internal business environment to promote better control achieved in the implementation of effective control of enterprises on the basis of enhancing internal environment, the two formed a virtuous circle to promote enterprise development.