Research On The Case Of The Internal Control In State-owned Enterprise(SY)

For a long time,state-owned enterprises have been occupying the dominant positionof the national economy.With the rapid development of global economic integrationprocess,competition between enterprises is increasingly fierce,how to adapt to the newsituation has become the important question.In recent years,the reform of state-ownedenterprises have the obvious effect, Enterprise internal control problem is one of theimportant factors that affect enterprise economic benefit.At present, Most of the state-owned enterprise internal control system is establishedand the overall management level enhances unceasingly.But as a whole, Our countryenterprise internal control is not perfect, there are still many problems to be solved. Forexample, Some state-owned enterprises are not aware of the importance of internal control,also did not set up a perfect system, system implementation does not reach the designatedposition; Although some state-owned enterprises established internal control system, butnot from the enterprise management concept, and matching degree is not high.Therefore,Combining with the characteristics of enterprise itself,to establish the perfectinternal control system, the state-owned enterprises is an urgent need to solve the problem.This article obtains from the theory of internal control, internal control framework forthe review, On the basis of, analyzed the present situation and existing problems of ourcountry state-owned enterprise internal control, and analyzes the reasons for its.The last,through the paper the empirical research on internal control of the country’s biggeststate-owned enterprise SY company,On the problems existing in the internal control of theenterprise to carry on the analysis,thought the existence of the imperfection of the humanresources policies,enterprise culture construction to stay on the surface,imperfect controlactivities,information communication system is not sound and so on a series of problems.On this basis, put forward the optimization of the state-owned enterprise internal controlcountermeasures and Suggestions, and for its own state-owned enterprises to explore themethods and characteristics of internal control system to provide reference.