Optimization Analysis Of Environment Control And Risk Control Of FG Company

Internal control is an important part of modern enterprise management; enterprise’s reasonable operation and profit assurance rely on this. Internal control environment elements and risk control elements of the internal control system in the enterprise management plays a decisive role, is the enterprise sustainable development of a walker. From the current multinational companies in China’s ICS setting point of view, there are governance not conform to China’s national conditions; completely copy organization structure from headquarter not in line with practice; enterprise culture without promotion; internal audit impractical; human resource become a mere formality, identification of risk points and risk response not enough, it is of great significance to carry out the detailed study on ICS in the multinational companies in China. In China, the environment of the awareness and implementation of internal control management is relatively weak. It’s an important and relevant subject with realistic significance to construct an effective internal control system with environment conducive to reasonable operation of the enterprise and scientific leadership.This article first expounds the basic theory of internal control environment and risk control, reviews the evolution of internal control systems of China; Then, theory with practice, with the method of case analysis in FG company in China, for example, optimizes the internal control environment and risk control The concrete content includes:First, analyzes the enterprise multinational companies in China the problems existing in the internal control environment and risk control. Second, Based on governance, organization structure, enterprise culture, internal audit and human resources to build the evaluation system of internal control environment, from the aspects of governance, finance, operating, sales&AR, production to build the evaluation system of risk control; Third, using the above evaluation system, made an evaluation of the FG Company in China, and points out that the case company internal control environment and risk control problems; Fourth, in view of above problems, this paper puts forward the optimization measures of internal control environment and risk control in FG Company China; Fifth, from the perspectives of compliance and operational efficiency and further analysis.This paper can provide reference for multinational companies in China to evaluate and optimize the internal control environment and risk control. Hope for the development of the internal control management in multinational companies in China subsidiary has certain effect.