YN Study On The Design And Implementation Of Internal Control System Of The Company

Internal control as a science of enterprise management method, to enterprise strategyplanning for pursuant to, on Enterprise all resources for reasonable configuration, coversenterprise operating management of all level, and all area and the business links, thus hasplans to, and efficient to, and coordination to, and continued to carried out enterprise of alloperating activities, on enterprise development up with major of guarantee and promote role,is modernization enterprise of effective means, is market economy conditions Xia enterpriseimplementation internal management of science means and method. Continuous improvementof enterprise internal control environment has become a concern for many entrepreneurs,experts and scholars study the issue.YN Corporation as a predominantly in electric power engineering construction,hydroelectric power subsidiary and diversification of private enterprise, as the externalenvironment is increasingly fierce market competition, internal environmental diversitygrowing, increasing scale management. YN is facing a new round of development opportunityand challenge to realizing the benign operation, further optimizing the structure of propertyrights, improved management procedures, risk management in order to ensure the healthydevelopment of enterprises. YN companies how to established through internal controlmanagement centralization of appropriate decentralization of control, enhancing the ability ofcompanies globally, runs around the overall business goals of the company and the finalobjective is placed in front of company managers must explore the issue. Judging from thesuccess stories of enterprises at home and abroad, ways and means to implement the internalcontrol management is effective.YN company for the case of this article, YN company is currently conducting acomprehensive analysis of the situation of internal control management. Problems as a pointof focus from the company, established in the analysis of the internal control system,implementation and sustainability issues on the basis of analysis of top, middle and base ofthe game situation and to balance all aspects of internal control issues, thus contributing to theimprovement and optimal YN internal control management, feasibility strategies andrecommendations made.