Research On The Construction Of Internal Control System Of State - Owned Enterprises Based On Risk Management

Modern enterprises use the internal control to intensify the risk management and deal with the complex market environment. With the continuous development of economic globalization, the enterprises are faced with the increasing competition pressure, which requires the enterprises to strengthen the ability of management, risk identification as well as internal control. World com Bankruptcy, Enron Scandal, CAO affairs, all these are the results of the poor ability of risk management, especially the internal control ability.State-owned enterprises are unique in many ways, which controls the lifeline of the national economy and remains the dominant part of Chinese economy. A healthy and stable economic development will be beneficial to the national economy. So the internal control is important to the State-owned enterprises.The paper, based on this concept, is divided into six parts. The first part is the introduction, which introduces the background information, research propose and meaning. It also summarizes the current research status at home and abroad, and puts forward the research ideas, methods and innovation of this article. The second part explains the necessity of internal control in the state-owned enterprises by using internal control and risk management theory. The third part analyses the current situation of internal control in company B. The forth part is the revised plan for company B. The fifth part is the overall evaluation and suggestion of internal control in state-owned enterprise. The last part is the conclusion, summarizing the paper and makes a outlook of the state-owned enterprises in the future.