Research On Self - Evaluation Of Internal Control Of Ordos Electric Power Metallurgy Co., Ltd

For the first time the norms of internal control to government regulation in the form required by the CIRC, the CBRC, the Audit Commission, the Commission and the Ministry of Finance in May2008in the "Basic Standard for Enterprise Internal Control" proposed, this means China, the internal control management more standardized. Internal control for the development of enterprises have an important role for effective internal control information can be obtained through the internal control self-assessment effectively released, would also facilitate investors to accurately determine their own investment risks, and management of the Corporation’s internal control action.Paper analyzes the Inner Mongolia Erdos Power Metallurgy Co., internal control and internal control self-assessment of the current situation, the current Inner Mongolia Erdos Power Metallurgy Mining Corporation’s internal control problems and internal control self-assessment loopholes; internal control self-assessment improve the internal control system as a means to build power inner Mongolia Erdos metallurgy Co., internal control self-assessment system for the inner Mongolia Erdos power metallurgy Co., internal control and internal control self-assessment of the existing problems, the corresponding shares of inner Mongolia Erdos power metallurgy Limited self-assessment of internal control measures for the protection of inner Mongolia Erdos power metallurgy Corporation Internal control Self-assessment...