The Research Of International Control On The Basis Of Corporate Governance

With the appeared of much global accounting scandals in recent years, people drawing attention to the importance of enterprises internal control. What is important, the structure of internal governance perfect or not is significant impact on the establishment and implementation of enterprise internal control. If the company do dot have effective corporate governance structure, then its internal control is very difficult to achieve the desired control results. In this thesis, the theoretical basis is economics, management, auditing, and from corporate internal governance angle to study our company’s internal control issues.First, using the theory of internal control and corporate governance, analysis of the relationship of them, then is the impact of the corporate governance to the internal control. Then analysis the China’s listed companies’problems of internal control from theory and practice, and reason analysis. The next is the comprehensive evaluation of internal control from perspective of corporate governance, can provide reference for evaluation of enterprise internal control. Finally, combined with the corporate governance, propose solutions and improve countermeasures. It include improve the corporate governance structure, pay attention to the function of internal audit, enhance disclosure of internal control information, build risk management mechanism and so on. The purpose is providing guidance for the internal control of China’s listed companies.