The Research On Internal Control Compliance Management In Company S

In current society, enterprises are facing much more risks in such an increasingly fierce competition environment. How to prevent and deal with these various and complex risks has become more and more important. Therefore, how to do the enterprise internal control in compliance way has been paid more and more attention. However, the opportunity can also be seen as challenge. We have already made some achievement in the internal management guideline and corporate compliance management, but also face some challenge.This paper takes company S as an example, studies on how to improve the internal control in a compliance way by using the method of case analysis. First of all, this article introduces the relevant theory regarding on internal control, corporate risk management and corporate governance. Then starting from the "bribery case", the paper does research on company internal control status and points out the problems existing and analyzes the cause for those. Finally, base on the former analysis, the paper tries to find out the solution from compliance side of internal control for company S, and optimize organizational structure_the two-tier committee system Supervisory management board system from corporate governance.All in one word, company S must first establish and improve a sound internal management system, at the same time, identify risks, reduce risks and optimize compliance management structure, develop and implement effective compliance strategies, drive and promote full compliance awareness to make company compliance and harmonious. It is a topic and worth to study on.