Optimize Internal Accounting Control System Of HF Co., Ltd

With the continuous development of global economic integration, enterprise manageme-nt is faced with more and more uncertainty. In order to reduce the uncertainty of thenegative influence on the enterprise management, the enterprise must risk oriented, designand operate internal control to respond effectively. The internal accounting control is thecore component of enterprise internal control. Effective internal accounting control canprevent internal error and fraud, ensure the assets safety and integrity, and improve theefficiency and effect of enterprise management, and finally help to achieve corporatestrategic objectives. And internal accounting control is a dynamic process and a need toconstantly revised constantly improve itself, therefore, and we study how to optimize theinternal accounting control improve enterprise management level.In this paper, we use the internal control of listed companies in Shandong provinces tobe the research objects. About the Internal accounting control at home and abroad, peoplewere reviewed and summarized on the basis of theoretical and empirical research results.In our country, we use the basic internal control norms for enterprises establishment of theinternal control framework as guidance, to construct the evaluation index system ofinternal accounting control of listed companies, and use the index system of internalaccounting control influence factors in the evaluation and empirical study. It makes HFcompany have the important guiding significance for the construction of internalaccounting control, and the existing problems in internal accounting control of theenterprise has carried on the thorough discussion, proposed the rationalization proposalsand measures. In this paper, through the influenced factors of internal control of listedcompanies in Shandong provinces we study and get the enlightenment of the constructionof the internal control system. The internal accounting control system construction of HFcompany has a certain guiding role. There are some main specific measures: optimize theinternal control environment; perfect the corporate governance structure; strengthening theconstruction of the internal control mechanism; carries on the science of risk management;establish good control activities; set up a wide range of information and communication;strengthen the internal audit.