Research On The Implementation Of Internal Control Standard Of Company A Company

The Ministry of finance began to carry on the questionnaire survey to standardize the implementation situation of internal control of Chinese enterprises since 2012, found that the internal control of Chinese enterprises more outstanding problem is the enterprise internal control standards, the defects of internal control standards and professional talent training and other internal control problems, these problems greatly hindered the construction and development of the internal control of China listing Corporation. This paper mainly adopts the methods of literature research, survey research method, empirical analysis method, analyzes the status of implementation of the internal control standard of A company and its shortcomings, from the control environment, risk assessment and other aspects analyzes six defects of the internal control standard of A company, aiming at the defects of the control information disclosure rules from the related responsibility main body two, in-depth analysis of the causes of internal standard defects in the internal control of A company, and puts forward the concrete scheme of A company’s internal control deficiencies improvement of key points, and safeguard measures, to further improve the all has certain practical guiding significance to the construction and implementation of standardized work of internal control in A company and other listing Corporation.