Based On The Risk Management Of A Communications Corporation Internal Control System Research

With the trend of the economic globalization, our internal management system get rapid development, most communications corporations achieved good performance which is not just a little. From the different aspects of risk from the various factors to carry on the analysis, corporations seeks to divert their emphasis from the pace of development to the precision of development, so that it requires perfect internal control system and then to achieve effective enterprise risk management objectives. In the process of research, combined with the company specific case analysis, elaborated the risk management and internal control in the enterprise management application.First explains clear risk management and internal control system, and its function, role analysis, discussion between the two close contact; and then on the A Communications Corporation risk management and internal control systems, situation analysis, combined with the actual risk problems, propose solutions, improve the corresponding risk control system, thinning internal control process. The internal audit as a modern enterprises to improve internal control products, is not only the risk management system of the important constituent, but also is the internal control countermeasure, which is in a company risk management plays a crucial role. It can help the system construction of risk management and risk management audit and other components of the risk management system in the enterprise to establish a dynamic mechanism, including self-improvement, self-improvement risk management platform, fundamentally enhance A Communications Corporation’s risk management level.